| FRN: |
1899030957
|
| 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 24 |
| 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. |
| 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: |
$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
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$13,651.20
|
$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 |
$13,651.20
|
$13,546.44
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$12,286.08
|
$12,191.80
|