FRN:	1899030698
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:	181017120
471 Review Status:	FCDL Issued
471 Contact Name:	Stephanie Johnson-Fryar
471 Service Start Date:	7/1/2018
FCDL Date:	1/31/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	2018 Hisd Pslw Ring 10
FRN Status:	Funded
Wave:	43
Appeal Wave Number:
FCDL Comment:	MR1:The FRN was modified from $126.40/mo to $125.43/mo to agree with the applicant documentation.||MR2:The number of circuits for all FRN Line Items was modified from 10 to 9 to agree with the applicant documentation.  ||MR3:The Recipients of Service for all FRN Line Items was modified from BENs 88768, 16026829, 88567, 16058743, 89058, 88770, 88559, 88568, 88400, 16065830 to BENs 88768, 88567, 16058743, 89058, 88770, 88559, 88568, 88400, 16065830 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:	6/30/2019
Last Date To Invoice:	10/28/2019
FRN Committed Amount:	$12,191.80
Total Authorized Disbursement:	$12,191.80
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141223

County District #:

101912

Region:

4

Funding Year:

2018

	Original Request	Committed Request
Total Monthly Cost	$1,128.87	$1,128.87
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$15,168.00	$13,546.44
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
Discount	90	90
Funding Requested Amount	$13,651.20	$12,191.80