| FRN: |
2499029209
|
| Billed Entity Name: |
Texas City Indep School Dist
|
| Billed Account Administrator: |
Gina Covington |
| Applicant Type: |
School District |
| SPIN: |
143003990 |
| Service Provider Name: |
Comcast Business Communications |
| 470 Application: |
230007460 |
| 471 Application: |
241003889 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 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: |
Wan_2023 |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:BEN 16054638 Admin Building- Texas City has been removed from FRN 2499029209 Line Item Number (s) .001 as a recipients of service at the request of the applicant.||MR2:BEN 16080623 Admin-La Marque has been removed from FRN 2499029209 Line Item Number (s) .002 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/9/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$19,418.40 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |