| FRN: |
2599058630
|
| Billed Entity Name: |
Galveston Indep School Dist
|
| Billed Account Administrator: |
Michael Le |
| Applicant Type: |
School District |
| SPIN: |
143003990 |
| Service Provder Name: |
Comcast Business Communications |
| 470 Application: |
250014332 |
| 471 Application: |
251040936 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michael Le |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
12/3/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, BEN 17036653 Kermit Courville Stadium has been added to FRN 2599058630 Line Item Number (s) .001 as a recipients of service at the request of the applicant.||MR3:FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Adding ROS 17048942 (NORTH)Ball High School. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/21/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$46,980.00 |
| Total Authorized Disbursement: |
$20,182.30 |
| Undisbursed Amount: |
$26,797.70 |
| Invoicing Mode: |
SPI |
- BEN:
-
141339
- County District #:
-
084902
- Region:
- 4
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,350.00
|
$4,350.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| 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 |
$0.00
|
$52,200.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$46,980.00
|
$46,980.00
|