FRN: |
1913199
|
Billed Entity Name: |
NORTH HOUSTON HIGH SCHOOL FOR BUSINESS
|
Billed Account Administrator: |
|
Applicant Type: |
SCHOOL |
SPIN: |
143030613 |
Service Provder Name: |
1ST RATE NETWORKS |
470 Application: |
574700000727193 |
471 Application: |
696071 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2009 |
FCDL Date: |
2/23/2010 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
09/01/2009 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
041 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNAL CONNECTIONS |
Site ID: |
229040 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2010 |
Last Date To Invoice: |
1/28/2011 |
FRN Committed Amount: |
$64,386.00 |
Total Authorized Disbursement: |
$11,250.00 |
Undisbursed Amount: |
$53,136.00 |
Invoicing Mode: |
SPI |
- BEN:
-
229040
- County District #:
-
101834
- Region:
- 4
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$71,540.00
|
$71,540.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$71,540.00
|
$71,540.00
|
Total Cost |
$71,540.00
|
$71,540.00
|
Discount |
90
|
90
|
Funding Requested Amount |
$64,386.00
|
$64,386.00
|