| FRN: |
2301330
|
| Billed Entity Name: |
HOUSTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008740 |
| Service Provider Name: |
Phonoscope Enterprises Group, LLC. |
| 470 Application: |
425810000303624 |
| 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: |
MR1: The Contract Award Date was changed from 12/14/2000 to 2/4/2002 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from non-recurring charge of $70,000 to non-recurring charge of $60,000 to remove: cost associated with Turner, per applicant request. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
3/31/2017 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$50,400.00 |
| Total Authorized Disbursement: |
$10,941.84 |
| Undisbursed Amount: |
$39,458.16 |
| Invoicing Mode: |
BEAR |