| FRN: |
1667693
|
| Billed Entity Name: |
HUMBLE INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008740 |
| Service Provider Name: |
Phonoscope, LTD |
| 470 Application: |
347320000638203 |
| 471 Application: |
604953 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
5/28/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for HUMBLE ELEMENTARY SCHOOL was increased based on the requested discount in Form 471 application 603096 which was filed by TEXAS EDUCATION TELECOMMUNICATIONS NETWORK. <><><><><> MR2: The discount for LAKELAND ELEMENTARY SCHOOL was increased based on the requested discount in Form 471 application 603096 which was filed by TEXAS EDUCATION TELECOMMUNICATIONS NETWORK. <><><><><> MR3: The discount for ATASCOCITA MIDDLE SCHOOL was increased based on the requested discount in Form 471 application 603096 which was filed by TEXAS EDUCATION TELECOMMUNICATIONS NETWORK. <><><><><> MR4: The discount for TIMBERWOOD MIDDLE SCHOOL was increased based on the requested discount in Form 471 application 603096 which was filed by TEXAS EDUCATION TELECOMMUNICATIONS NETWORK. <><><><><> MR5: The discount for SUMMERWOOD ELEMENTARY SCHOOL was increased based on the requested discount in Form 471 application 603096 which was filed by TEXAS EDUCATION TELECOMMUNICATIONS NETWORK. <><><><><> MR6: The discount for MAPLEBROOK ELE was increased based on the requested discount in Form 471 application 603096 which was filed by TEXAS EDUCATION TELECOMMUNICATIONS NETWORK. <><><><><> MR7: FRN modified in accordance with a RAL request. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$22,809.60 |
| Total Authorized Disbursement: |
$22,809.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |