| FRN: |
1899055216
|
| 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: |
181029013 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stephanie Johnson-Fryar |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
12/14/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Houstonisd2018_df_mrc_newhspva |
| FRN Status: |
Funded |
| Wave: |
36 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recipient of Service for FRN Line Item 1899055216.001 was modified from BEN 16026829 HOUSTON ISD HATTIE MAE WHITE ADMIN to BEN 17018030 - High School for the performing and visual arts HSPVA to agree with the applicant documentation.||MR2:In consultation with the applicant, FRN Line Item(s) 1899055216.002 has been added to FRN 1899055216 for Taxes and USF Fees.||MR3:The FRN was modified from $126.40 to $125.43 MRC to agree with the applicant documentation.||MR4:The Service Start Date was changed from 7/1/2018 to 1/1/2019 to agree with the documentation provided during the review of the FCC Form 471. |
| 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: |
2/25/2020 |
| FRN Committed Amount: |
$677.32 |
| Total Authorized Disbursement: |
$677.32 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |