FRN:	2753548
Billed Entity Name:	GALENA PARK INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143003990
Service Provder Name:	Comcast Business Communications
470 Application:	549950001168677
471 Application:	1014651
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	7/24/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	009
Appeal Wave Number:
FCDL Comment:	MR1: The Recipients of Service for FRN Line Item #1 were modified from 88486, 88487, 88488, 88489, 88491, 88493, 88495, 88496, 88497, 88638, 88761, 88762, 88763, 89791, 89794, 89795, 89796, 201286, 224089, 234166, 1602231, 16022332, 16022334, 16022335, 16022336, 16022337, 16035718, 16042287, 16052146, 201287 to 88486, 88487, 88488, 88489, 88491, 88493, 88495, 88496, 88497, 88638, 88761, 88762, 88763, 89791, 89794, 89795, 89796, 201286, 224089, 234166, 1602231, 16022332, 16022334, 16022336, 16022337, 16035718, 16042287, 16052146, 16052151, 201287 to agree with the applicant documentation.
FRN Service Type:	INTERNET ACCESS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$24,273.00
Total Authorized Disbursement:	$23,261.63
Undisbursed Amount:	$1,011.37
Invoicing Mode:	BEAR

BEN:

141337

County District #:

101910

Region:

4

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$2,247.50	$2,247.50
Months of Service	12	12
Annual Recurring Charges	$26,970.00	$26,970.00
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	$26,970.00	$26,970.00
Discount	90	90
Funding Requested Amount	$24,273.00	$24,273.00