| FRN: |
1899055083
|
| 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: |
181028940 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stephanie Johnson-Fryar |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
11/16/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Houstonisd2018_northforesthighschool_mrc |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, FRN Line Item(s) 1899055083.002 has been added to FRN 1899055083 for Taxes and USF Fees.||MR2:The FRN was modified from $126.40 to $125.43 MRC to agree with the applicant documentation.||MR3:The Recipients of Service was modified from NORTH FOREST HIGH SCHOOL #88903 to HISD North Forest Facility #17018708 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: |
$1,354.64 |
| Total Authorized Disbursement: |
$1,354.64 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |