| FRN: |
1899031741
|
| 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 Core |
| FRN Status: |
Funded |
| Wave: |
43 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $126.40/mo to $125.43/mo for line item .001 to agree with the applicant documentation. The FRN was modified from $1,341.50/mo to $1,340.53/mo for line item .002 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: |
$37,083.31 |
| Total Authorized Disbursement: |
$37,083.31 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |