Last Updated: 8/20/2018


FRN: 2060731
Billed Entity Name: GALVESTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143003990
Service Provider Name: Comcast Business Communications
470 Application: 601370000785309
471 Application: 762748
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 10/19/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 022
Appeal Wave Number:
FCDL Comment: MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 4/18/2012
FRN Committed Amount: $1,079.89
Total Authorized Disbursement: $0.00
Undisbursed Amount: $1,079.89
Invoicing Mode: NOT SET
BEN:
141339
County District #:
084902
Region:
4
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $99.99 $99.99
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,199.88 $1,199.88
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 90 90
Funding Requested Amount $1,079.89 $1,079.89