Last Updated: 5/14/2018


FRN: 1102462
Billed Entity Name: HOUSTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 130480000441848
471 Application: 398817
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 5/24/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 019
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove ineligible product(s)/service(s) (Extra Listings, Customer Billing Charges, Billing Reports, Live Chat)
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $1,972,267.15
Total Authorized Disbursement: $1,972,267.15
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141223
County District #:
101912
Region:
4
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $201,200.00 $201,200.00
Total Ineligible Monthly Cost $0.00 $3,181.21
Months of Service 12 12
Annual Recurring Charges $2,414,400.00 $2,376,225.48
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
Discount 83 83
Funding Requested Amount $2,003,952.00 $1,972,267.15