| FRN: |
1224877
|
| Billed Entity Name: |
HOUSTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008740 |
| Service Provder Name: |
Phonoscope, LTD |
| 470 Application: |
651570000501547 |
| 471 Application: |
441116 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
7/7/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
A13 |
| FCDL Comment: |
30% or more of this FRN includes a request for Dark Fiber which is an ineligible product(s)/service(s) based on program rules. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
10/30/2006 |
| Last Date To Invoice: |
1/29/2007 |
| FRN Committed Amount: |
$201,861.68 |
| Total Authorized Disbursement: |
$185,040.45 |
| Undisbursed Amount: |
$16,821.23 |
| Invoicing Mode: |
SPI |
- BEN:
-
141223
- County District #:
-
101912
- Region:
- 4
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$20,025.96
|
$20,025.96
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$240,311.52
|
$240,311.52
|
| 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 |
$240,311.52
|
$240,311.52
|
| Discount |
84
|
84
|
| Funding Requested Amount |
$201,861.68
|
$201,861.68
|