| FRN: |
1999016542
|
| Billed Entity Name: |
Friendswood Indep Sch District
|
| Billed Account Administrator: |
Mike Gasiorowski |
| Applicant Type: |
School District |
| SPIN: |
143008740 |
| Service Provder Name: |
Phonoscope Enterprises Group, LLC. |
| 470 Application: |
|
| 471 Application: |
191001308 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
5/9/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Phonoscope_point To Point In A Star Topology |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRIENDSWOOD ISD ADMINISTRATION BUILDING has been added to the FRN as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/11/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
6/25/2021 |
| FRN Committed Amount: |
$12,031.97 |
| Total Authorized Disbursement: |
$12,031.97 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141336
- County District #:
-
084911
- Region:
- 4
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,506.66
|
$2,506.66
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$30,079.92
|
$30,079.92
|
| 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 |
$30,079.92
|
$30,079.92
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$12,031.97
|
$12,031.97
|