FRN: |
1480612
|
Billed Entity Name: |
HOUSTON INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143008823 |
Service Provder Name: |
SBC Long Distance |
470 Application: |
545530000543765 |
471 Application: |
496744 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2006 |
FCDL Date: |
4/3/2007 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2006 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
047 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
TELCOMM SERVICES |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2007 |
Last Date To Invoice: |
10/29/2007 |
FRN Committed Amount: |
$27,642.00 |
Total Authorized Disbursement: |
$21,362.42 |
Undisbursed Amount: |
$6,279.58 |
Invoicing Mode: |
BEAR |
- BEN:
-
141223
- County District #:
-
101912
- Region:
- 4
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$2,710.00
|
$2,710.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$32,520.00
|
$32,520.00
|
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 |
$32,520.00
|
$32,520.00
|
Discount |
85
|
85
|
Funding Requested Amount |
$27,642.00
|
$27,642.00
|