FRN:	1799095927
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:	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:	8/28/2018 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2017
SPAC Filed?:	True
FRN Nickname:	Hisd 2017 Pslw Special Construction Phase Two
FRN Status:	Cancelled
Wave:	51
Appeal Wave Number:	???
FCDL Comment:	MR1:The Recipients of Service was modified to remove Entity # 17013912, 17010567, 17010534, 17009937, 17009936, 16084576, 16084573, 16084572, 16084522, 16079238, 16079237, 16078489, 16078466, 16065829, 16053358, 16052834, 16052831, 16046614, 16038298, 16036986, 16035309, 16026829, 230260, 225643, 225625, 224382, 224367, 204534, 88967, 88813, 88771, 88752, 88655, 88653, 88642, 88640, 88639, 88637, 88620, 88586, 88585, 88584, 88583, 88581, 88580, 88558, 88557, 88555, 88554, 88552, 8551, 88550, 88494, 88472, 88470, 88469, 88467, 88466, 88464, 88463, 88461, 88459, 88458, 88457, 88453, 88452, 88448, 88447, 88446, 88443, 88440, 88439, 88438, 88435, 88434, 88433, 88423, 88419, 88392 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The Total Number of Strands and Number of Eligible Strands for this FRN was modified from 428 to 4 to agree with the applicant documentation.||MR4:The Narrative for FRN was modified in accordance with your RAL request.
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:
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141223

County District #:

101912

Region:

4

Funding Year:

2017

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$2,671,500.00	$2,671,500.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$2,671,500.00	$2,671,500.00
Total Cost
Discount	90	90
Funding Requested Amount	$2,404,350.00	$0.00