FRN: |
1707977
|
Billed Entity Name: |
HOUSTON INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143008823 |
Service Provder Name: |
SBC Long Distance, LLC |
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: The dollars requested were reduced to remove the the ineligible entity Langston Administration. <><><><><> MR2: The FRN was modified from $2750.00/mo to $2722.25/mo to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 11/8/2007 to 2/4/2008 to agree with the applicant documentation. |
FRN Service Type: |
TELCOMM SERVICES |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2009 |
Last Date To Invoice: |
12/7/2011 |
FRN Committed Amount: |
$27,113.61 |
Total Authorized Disbursement: |
$20,970.44 |
Undisbursed Amount: |
$6,143.17 |
Invoicing Mode: |
BEAR |
- BEN:
-
141223
- County District #:
-
101912
- Region:
- 4
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$2,750.00
|
$2,722.25
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$33,000.00
|
$32,667.00
|
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 |
$33,000.00
|
$32,667.00
|
Discount |
83
|
83
|
Funding Requested Amount |
$27,390.00
|
$27,113.61
|