| FRN: |
1707664
|
| Billed Entity Name: |
HOUSTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
771750000626855 |
| 471 Application: |
591185 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
1/10/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
80S |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Your request to split FRN 1707664 has been approved. Your new FRNs are 1768836 and 1768856 and your service provider is Southwestern Bell Telephone. <><><><><> MR2: The FRN was modified from $27,962.50/mo to $24,142.98/mo to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the ineligible entity Langston Administration. <><><><><> MR4: The Contract Award Date was changed from 11/8/2007 to 2/5/2008 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
12/7/2011 |
| FRN Committed Amount: |
$240,464.08 |
| Total Authorized Disbursement: |
$221,094.05 |
| Undisbursed Amount: |
$19,370.03 |
| Invoicing Mode: |
BEAR |