| FRN: |
2199028908
|
| Billed Entity Name: |
Texas City Indep School Dist
|
| Billed Account Administrator: |
Gina Covington |
| Applicant Type: |
School District |
| SPIN: |
143003990 |
| Service Provider Name: |
Comcast Business Communications |
| 470 Application: |
200008722 |
| 471 Application: |
211020849 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/9/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:BEN 17015429 Industrial Trades Center was determined to be a secondary location of BEN 89918 Texas City High School and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to change the recipient of service from the secondary location(s) to the main location 89918 Texas City High School. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/12/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
10/20/2023 |
| Last Date To Invoice: |
2/27/2023 |
| FRN Committed Amount: |
$48,600.00 |
| Total Authorized Disbursement: |
$48,600.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |