| FRN: |
1136548
|
| 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: |
398831 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
6/30/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
A13 |
| FCDL Comment: |
30% or more of this FRN includes a request for Dark Fiber and a Private Network which is an ineligible product based on program rules. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
10/5/2006 |
| FRN Committed Amount: |
$135,099.59 |
| Total Authorized Disbursement: |
$135,099.59 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141223
- County District #:
-
101912
- Region:
- 4
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$20,561.97
|
$20,561.97
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$246,743.64
|
$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 |
$246,743.64
|
$246,743.64
|
| Discount |
83
|
83
|
| Funding Requested Amount |
$204,797.22
|
$204,797.22
|