| FRN: |
2209130
|
| Billed Entity Name: |
HARRIS COUNTY JUVENILE PROBATION EDUCATION SERVICES DIVISION
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143008740 |
| Service Provder Name: |
Phonoscope, LTD |
| 470 Application: |
341340000890239 |
| 471 Application: |
812022 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
12/28/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
221925 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/1/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$7,560.00 |
| Total Authorized Disbursement: |
$7,560.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
221925
- County District #:
-
101811
- Region:
- 4
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$700.00
|
$700.00
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$7,700.00
|
$7,700.00
|
| 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 |
$8,400.00
|
$8,400.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$7,560.00
|
$7,560.00
|