FRN: |
1028348
|
Billed Entity Name: |
HOUSTON INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143008740 |
Service Provder Name: |
Phonoscope, LTD |
470 Application: |
425810000303624 |
471 Application: |
375359 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2003 |
FCDL Date: |
10/7/2003 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2003 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
013 |
Appeal Wave Number: |
A22 |
FCDL Comment: |
The dollars requested were reduced due to the reduction of service from 171 sites to 143 sites as stated in the documentation. |
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
9/23/2006 |
Last Date To Invoice: |
9/23/2006 |
FRN Committed Amount: |
$204,797.22 |
Total Authorized Disbursement: |
$11,457.19 |
Undisbursed Amount: |
$193,340.03 |
Invoicing Mode: |
SPI |
- BEN:
-
141223
- County District #:
-
101912
- Region:
- 4
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$24,587.24
|
$20,561.97
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$295,046.88
|
$246,743.64
|
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 |
$295,046.88
|
$246,743.64
|
Discount |
83
|
83
|
Funding Requested Amount |
$244,888.91
|
$204,797.22
|