| FRN: |
2499027403
|
| Billed Entity Name: |
Brazosport Indep School Dist
|
| Billed Account Administrator: |
David Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143003990 |
| Service Provder Name: |
Comcast Business Communications |
| 470 Application: |
230023139 |
| 471 Application: |
241021039 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 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: |
Ia For Rest Of The District |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 17028543 - DM ADMINISTRATIVE ANNEX has been removed from FRN 2499027403 Line Item Number (s) 2499027403.001 as a recipients of service at the request of the applicant.||MR2:In consultation with the applicant, BEN 17046234 - DM ADMINISTRATIVE ANNEX has been Added to FRN 2499027403 Line Item Number (s) 2499027403.001 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/6/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$30,844.80 |
| Total Authorized Disbursement: |
$29,559.31 |
| Undisbursed Amount: |
$1,285.49 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141334
- County District #:
-
020905
- Region:
- 4
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,856.00
|
$2,856.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$34,272.00
|
$34,272.00
|
| 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 |
$34,272.00
|
$34,272.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$30,844.80
|
$30,844.80
|