| FRN: |
1799091122
|
| Billed Entity Name: |
Houston Indep School District
|
| Billed Account Administrator: |
Tanya Pridgeon |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provder Name: |
PHONOSCOPE LIGHT WAVE, INC |
| 470 Application: |
160002461 |
| 471 Application: |
171040079 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stephanie Johnson-Fryar |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
4/13/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/31/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2017 Phase 2 Hisd Plw Mrc Ring #14 |
| FRN Status: |
Funded |
| Wave: |
51 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $960.88 to $840.77 to agree with the applicant documentation.||MR2:The Recipient of Service BEN 88964 BROOKLINE ELEMENTARY SCHOOL has been removed from FRN Line Item 1799091122.001 to agree with the applicant documentation.||MR3:The Service Start Date was changed from 7/01/2017 to 8/31/2017 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/24/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$8,323.62 |
| Total Authorized Disbursement: |
$7,391.92 |
| Undisbursed Amount: |
$931.70 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141223
- County District #:
-
101912
- Region:
- 4
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$840.77
|
$840.77
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$11,530.56
|
$9,248.47
|
| 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 |
$11,530.56
|
$9,248.47
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$10,377.50
|
$8,323.62
|