Last Updated: 5/14/2018


FRN: 1532849
Billed Entity Name: HOUSTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider 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 FRN was modified from $17900.00/mo to $18297.71/mo to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from December 14, 2007 to February 2, 2007 to agree with the applicant documentation.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 12/7/2011
FRN Committed Amount: $184,440.92
Total Authorized Disbursement: $68,409.51
Undisbursed Amount: $116,031.41
Invoicing Mode: BEAR
BEN:
141223
County District #:
101912
Region:
4
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $17,900.00 $18,297.71
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $214,800.00 $219,572.52
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
Discount 84 84
Funding Requested Amount $180,432.00 $184,440.92