FRN: |
1870924
|
Billed Entity Name: |
HOUSTON INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143008740 |
Service Provder Name: |
Phonoscope, LTD |
470 Application: |
425810000303624 |
471 Application: |
662035 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2009 |
FCDL Date: |
6/27/2011 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2009 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
088 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: The dollars requested were reduced to remove: the entities Felix Cook ES, Mading ES, Young Learners, West region office (Teledyne), Neff Annex, Young Scholars, Challenge Early College HS, CFS Admin, Energized for Excell. Admin, School at St George Place, Moreno ES, Hines-Caldwell, Daily, Farias ECC, King ECC, Laurenzo ECC, Mistral ECC, Media Service Center, Butler Stadium, Hollingworth Science Center, and Barnett. <><><><><> MR2: The FRN was modified from $660,000 to $30,000 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from December 14, 2000 to February 4, 2002 to agree with the applicant documentation. |
FRN Service Type: |
TELCOMM SERVICES |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
3/31/2017 |
Last Date To Invoice: |
1/28/2013 |
FRN Committed Amount: |
$25,200.00 |
Total Authorized Disbursement: |
$25,200.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |
- BEN:
-
141223
- County District #:
-
101912
- Region:
- 4
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$660,000.00
|
$30,000.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$660,000.00
|
$30,000.00
|
Total Cost |
$660,000.00
|
$30,000.00
|
Discount |
84
|
84
|
Funding Requested Amount |
$554,400.00
|
$25,200.00
|