| FRN: |
2399047700
|
| Billed Entity Name: |
Galveston Indep School Dist
|
| Billed Account Administrator: |
Michael Le |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
230016640 |
| 471 Application: |
231032453 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michael Le |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
6/1/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan Services |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The monthly quantity for FRN Line Item 2399047700.001 was modified from 17 to 16 to agree with the applicant documentation.||MR2:The monthly quantity for FRN Line Item 2399047700.002 was modified from 17 to 16 to agree with the applicant documentation.||MR3:The FRN was modified from $6,762.60 per month to $6,364.80 per month to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/15/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$68,739.84 |
| Total Authorized Disbursement: |
$68,739.84 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |