Billed Entity:
141337
GALENA PARK INDEP SCHOOL DIST
FRN:
2753548
Funding Year:
2015
470#:
549950001168677
471#:
1014651
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
MR1: The Recipients of Service for FRN Line Item #1 were modified from 88486, 88487, 88488, 88489, 88491, 88493, 88495, 88496, 88497, 88638, 88761, 88762, 88763, 89791, 89794, 89795, 89796, 201286, 224089, 234166, 1602231, 16022332, 16022334, 16022335, 16022336, 16022337, 16035718, 16042287, 16052146, 201287 to 88486, 88487, 88488, 88489, 88491, 88493, 88495, 88496, 88497, 88638, 88761, 88762, 88763, 89791, 89794, 89795, 89796, 201286, 224089, 234166, 1602231, 16022332, 16022334, 16022336, 16022337, 16035718, 16042287, 16052146, 16052151, 201287 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,273.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$23,261.63
Payment Mode:
BEAR
Remaining:
$1,011.37
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,247.50
$2,247.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,970.00
$26,970.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,970.00
$26,970.00
Discount Percent:
90
90
Requested Amount:
$24,273.00
$24,273.00