| FRN: |
1532805
|
| Billed Entity Name: |
HOUSTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone, L.P. |
| 470 Application: |
561430000586087 |
| 471 Application: |
541832 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
1/24/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
80U |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from December 14, 2007 to February 2, 2007 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from 54,797.20/mo to 54,419.29/mo to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
12/7/2011 |
| FRN Committed Amount: |
$548,546.44 |
| Total Authorized Disbursement: |
$506,665.46 |
| Undisbursed Amount: |
$41,880.98 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141223
- County District #:
-
101912
- Region:
- 4
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$54,797.20
|
$54,419.29
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$657,566.40
|
$653,031.48
|
| 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 |
$657,566.40
|
$653,031.48
|
| Discount |
84
|
84
|
| Funding Requested Amount |
$552,355.78
|
$548,546.44
|