| FRN: |
1899030742
|
| 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: |
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 14 |
| FRN Status: |
Funded |
| Wave: |
43 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recipients of Service for FRN Line Item 1899030742.001 was modified from BENs 88812, 88476, 88965, 88966, 16079239, 16064733, 16079804, 88746 to BENs 88812, 88476, 88965, 88966, 16079239, 16064733, 17018743, 88746 to agree with the applicant documentation.||MR2:The FRN was modified from $126.40/mo to $125.43/mo to agree with the applicant documentation. |
| 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: |
6/30/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$10,837.15 |
| Total Authorized Disbursement: |
$10,837.15 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141223
- County District #:
-
101912
- Region:
- 4
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,003.44
|
$1,003.44
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$12,134.40
|
$12,041.28
|
| 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 |
$12,134.40
|
$12,041.28
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$10,920.96
|
$10,837.15
|