| FRN: |
1678169
|
| Billed Entity Name: |
HOUSTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008740 |
| Service Provder Name: |
Phonoscope, LTD |
| 470 Application: |
425810000303624 |
| 471 Application: |
591524 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
2/2/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
80T |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 12/14/2000 to 2/4/2002 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2009 to 3/31/2017 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
3/31/2017 |
| Last Date To Invoice: |
6/23/2011 |
| FRN Committed Amount: |
$557,471.76 |
| Total Authorized Disbursement: |
$544,908.95 |
| Undisbursed Amount: |
$12,562.81 |
| Invoicing Mode: |
SPI |
- BEN:
-
141223
- County District #:
-
101912
- Region:
- 4
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$55,971.06
|
$55,971.06
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$671,652.72
|
$671,652.72
|
| 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 |
$671,652.72
|
$671,652.72
|
| Discount |
83
|
83
|
| Funding Requested Amount |
$557,471.76
|
$557,471.76
|