| FRN: |
2499013628
|
| Billed Entity Name: |
Galena Park Indep School Dist
|
| Billed Account Administrator: |
Bryan Clements |
| Applicant Type: |
School District |
| SPIN: |
143003990 |
| Service Provder Name: |
Comcast Business Communications |
| 470 Application: |
220002688 |
| 471 Application: |
241011933 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Harvey Jr |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
10gb Ia |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item #2499013628.001 was for both Fiber ethernet and IP address and was split to agree with the applicant documentation. The new FRN Line Item #2499013628.004 for IP address is 2499013628.004 for the amount of $2,400.00. The product or service remaining in the original FRN Line Item #2499013628.001 is Fiber ethernet for the amount of $47,880.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/11/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$45,252.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141337
- County District #:
-
101910
- Region:
- 4
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,190.00
|
$4,190.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$50,280.00
|
$50,280.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$50,280.00
|
$50,280.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$45,252.00
|
$45,252.00
|