Last Updated: 8/20/2018


FRN: 2166080
Billed Entity Name: HOUSTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143026255
Service Provider Name: Data Projections, Inc.
470 Application: 171140000851027
471 Application: 797509
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 11/14/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 069
Appeal Wave Number:
FCDL Comment: MR1: The FRN was modified from $2,562,830.06 OTC to $2,833,595.92 OTC to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,833,595.92 OTC to $2,474,674.72 OTC to remove costs associated with POL-4870-00408-156 polycom inelig. Maint. for $66,484.83 ; POL-7200-23130-000 for $229,694.65; labor for $12,978.00; school closing reduction for $49,763.71. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR4: The FRN was modified from $2,474,674.72 OTC to $2,385,091.90 OTC and $7,465.23/mo to agree with the applicant documentation. <><><><><> MR5: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the Form 471 application; Grimes ES #88661, McDade ES #88614, Rhoads ES #88747, Stevenson ES #88424, Frost ES #88751, Carter Career Center #88543, E O Smith El #204358, North District Alternative Middle School #16027201. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR6: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR7: The amount of the funding request was changed from $2,385,091.90 OTC OTC and $7,465.23/mo to $128,318.11 OTC and $217.43/mo to remove costs associated with entity removals per applicant request. <><><><><> MR8: The Contract Expiration Date was changed from 9/30/2012 to 6/30/2012 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 9/30/2015
Last Date To Invoice: 1/28/2016
FRN Committed Amount: $34,846.96
Total Authorized Disbursement: $0.00
Undisbursed Amount: $34,846.96
Invoicing Mode: NOT SET
BEN:
141223
County District #:
101912
Region:
4
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $0.00 $217.43
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $2,609.16
Total One Time Eligible Cost $2,562,830.06 $128,318.11
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $2,562,830.06 $128,318.11
Total Cost
Discount 90 90
Funding Requested Amount $2,306,547.05 $117,834.54