Billed Entity:
141337
GALENA PARK INDEP SCHOOL DIST
FRN:
1999027001
Funding Year:
2019
470#:
170049452
471#:
191018418
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:FRN Line Item # 1999027001.001 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1999027001.002 for the amount of $62,411.88. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $310,500.00.||MR2:The applicant did not submit any RAL corrections.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 1999027001.001 was modified from $25,875.00 to $1,125.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$335,620.69
Last Date of Service:
2022-06-30
Disbursed Amount:
$335,620.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$27,000.00
$31,075.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$324,000.00
$372,911.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324,000.00
$372,911.88
Discount Percent:
80
90
Requested Amount:
$259,200.00
$335,620.69