| FRN: |
2499032374
|
| Billed Entity Name: |
Texas City Indep School Dist
|
| Billed Account Administrator: |
Gina Covington |
| Applicant Type: |
School District |
| SPIN: |
143003990 |
| Service Provder Name: |
Comcast Business Communications |
| 470 Application: |
240002160 |
| 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: |
Transitional Wan |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Download Bandwidth speed for Fiber Ethernet on this FRN Line item #2499032374.003 was modified from 5 Gbps to 10 Gbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Fiber Ethernet on this FRN Line item #2499032374.003 was modified from 5 Gbps to 10 Gbps to agree with the applicant documentation.||MR3:BEN 16054638 Admin Building- Texas City has been removed from FRN 2499027974 Line Item Number (s) .001 as a recipients of service at the request of the applicant.||MR4:BEN 16054638 Admin Building - Texas City has been removed from FRN 2499032374 Line Item Number (s) .002 as a recipients of service at the request of the applicant.||MR5:BEN 16054638 Admin Building - Texas City has been removed from FRN 2499032374 Line Item Number (s) .005 as a recipients of service at the request of the applicant.||MR6:BEN 16080623 Admin-La Marque has been removed from FRN 2499032374 Line Item Number (s) .001 as a recipients of service at the request of the applicant.||MR7:BEN 16080623 Admin-La Marque has been removed from FRN 2499032374 Line Item Number (s) .002 as a recipients of service at the request of the applicant.||MR8:BEN 16080623 Admin-La Marque has been removed from FRN 2499032374 Line Item Number (s) .005 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: |
|
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$181,003.68 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141356
- County District #:
-
084906
- Region:
- 4
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$16,759.60
|
$16,759.60
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$201,115.20
|
$201,115.20
|
| 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 |
$201,115.20
|
$201,115.20
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$181,003.68
|
$181,003.68
|