Last Updated: 5/14/2018


FRN: 990540
Billed Entity Name: SPRING BRANCH ISD
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143003990
Service Provder Name: Comcast Business Communications
470 Application: 901550000121206
471 Application: 337748
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 6/23/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Site ID: 0
Contract Award Date:
Contract Exp or Svc End Date: 4/30/2009
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $197,064.00
Total Authorized Disbursement: $196,029.00
Undisbursed Amount: $1,035.00
Invoicing Mode: BEAR
BEN:
141234
County District #:
101920
Region:
4
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $23,800.00 $23,800.00
Months of Service 12 12
Annual Recurring Charges $285,600.00 $285,600.00
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 $285,600.00 $285,600.00
Discount 69 69
Funding Requested Amount $197,064.00 $197,064.00