Last Updated: 5/14/2018


FRN: 1561300
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 1239.8/mo to 1792.68/mo to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from December 14, 2006 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: $18,070.21
Total Authorized Disbursement: $13,714.31
Undisbursed Amount: $4,355.90
Invoicing Mode: BEAR
BEN:
141223
County District #:
101912
Region:
4
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $1,239.80 $1,792.68
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $14,877.60 $21,512.16
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 $12,497.18 $18,070.21