| FRN: |
1799095846
|
| Billed Entity Name: |
Houston Indep School District
|
| Billed Account Administrator: |
Tanya Pridgeon |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provider Name: |
PHONOSCOPE LIGHT WAVE, INC |
| 470 Application: |
160002461 |
| 471 Application: |
171042254 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stephanie Johnson-Fryar |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
12/8/2017 |
| Revised FCDL Date: |
3/10/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Houstonisd2017phase2pslwdebakeysc |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Route Feet and Average Cost per Foot of Outside Plant was modified from 0 feet and $0.00/foot to 4,998 feet and $26.38/foot to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/24/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
11/5/2020 |
| FRN Committed Amount: |
$125,232.80 |
| Total Authorized Disbursement: |
$118,641.60 |
| Undisbursed Amount: |
$6,591.20 |
| Invoicing Mode: |
BEAR |