| FRN: |
2224655
|
| Billed Entity Name: |
HARRIS COUNTY DEPARTMENT OF EDUCATION
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008740 |
| Service Provder Name: |
Phonoscope Enterprises Group, LLC. |
| 470 Application: |
173660000870853 |
| 471 Application: |
815687 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
1/31/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from 2234.49/mo to 2046.75/mo to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
2/8/2014 |
| FRN Committed Amount: |
$19,894.41 |
| Total Authorized Disbursement: |
$19,894.41 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141219
- County District #:
-
101000
- Region:
- 4
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,875.00
|
$5,175.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$26,813.88
|
$24,561.00
|
| 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 |
$26,813.88
|
$24,561.00
|
| Discount |
81
|
81
|
| Funding Requested Amount |
$21,719.24
|
$19,894.41
|