Last Updated: 5/14/2018


FRN: 1558306
Billed Entity Name: CROSBY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143003990
Service Provider Name: Comcast Business Communications
470 Application: 672920000596258
471 Application: 556988
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 7/31/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 013
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $23,788.80
Total Authorized Disbursement: $23,788.80
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141324
County District #:
101906
Region:
4
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $3,360.00 $3,360.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $40,320.00 $40,320.00
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
Discount 59 59
Funding Requested Amount $23,788.80 $23,788.80