Last Updated: 5/14/2018


FRN: 846608
Billed Entity Name: SEQUIN ISD
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143003990
Service Provider Name: Comcast Business Communications, Inc.
470 Application: 208510000049728
471 Application: 319426
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 6/3/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 12/31/2007
Last Date To Invoice: 1/28/2004
FRN Committed Amount: $215,861.28
Total Authorized Disbursement: $33,452.16
Undisbursed Amount: $182,409.12
Invoicing Mode: SPI
BEN:
141534
County District #:
094901
Region:
13
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $3,669.00 $3,669.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $44,028.00 $44,028.00
Total One Time Eligible Cost $240,000.00 $240,000.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $240,000.00 $240,000.00
Total Cost
Discount 77 76
Funding Requested Amount $218,701.56 $215,861.28