| FRN: |
1345966
|
| Billed Entity Name: |
HOUSTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004812 |
| Service Provder Name: |
AT&T DataComm, Inc. |
| 470 Application: |
451170000501537 |
| 471 Application: |
445108 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
6/14/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
66Y |
| Appeal Wave Number: |
|
| FCDL Comment: |
Pursuant to the Settlement Agreement between Houston Independent School District and the United States America acting through the United States Department of Justice and on behalf of the Federal Communications Commission (collectively, the "United States,") Houston ISD fully released the United States, the FCC, and USAC from any obligations to pay and/or any other liability for work performed or to be performed under or in connection with this FRN. Therefore, pursuant to the Terms and Conditions agreed upon in the Settlement Agreement, the FRN has been canceled. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
1/29/2007 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141223
- County District #:
-
101912
- Region:
- 4
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$2,302,754.28
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,302,754.28
|
$0.00
|
| Total Cost |
$2,302,754.28
|
$0.00
|
| Discount |
84
|
84
|
| Funding Requested Amount |
$1,934,313.60
|
$0.00
|