Last Updated: 3/25/2019


FRN: 2301215
Billed Entity Name: HOUSTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 590680000769503
471 Application: 846539
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 3/26/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 036
Appeal Wave Number:
FCDL Comment: The Contract Expiration Date was changed from 6/30/2013 to 6/30/2015 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 1/28/2015
FRN Committed Amount: $2,454,283.87
Total Authorized Disbursement: $2,454,283.87
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141223
County District #:
101912
Region:
4
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $241,178.25 $241,178.25
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,894,139.00 $2,894,139.00
Total One Time Eligible Cost $27,627.51 $27,627.51
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $27,627.51 $27,627.51
Total Cost
Discount 84 84
Funding Requested Amount $2,454,283.87 $2,454,283.87