Last Updated: 5/14/2018


FRN: 1558869
Billed Entity Name: PEARLAND IND. SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008740
Service Provider Name: Phonoscope, LTD
470 Application: 822470000500809
471 Application: 555063
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 7/11/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment: MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 1/20/2015
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $40,326.00
Total Authorized Disbursement: $40,326.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141354
County District #:
020908
Region:
4
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $7,150.00 $7,150.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $85,800.00 $85,800.00
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
Discount 47 47
Funding Requested Amount $40,326.00 $40,326.00