| FRN: |
2388630
|
| Billed Entity Name: |
HARRIS COUNTY JUVENILE PROBATION EDUCATION SERVICES DIVISION
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143008740 |
| Service Provder Name: |
Phonoscope Enterprises Group, LLC. |
| 470 Application: |
672380001029481 |
| 471 Application: |
860488 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
2/12/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
030 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The category of service was changed from Internal Connections to TELCOMM SERVICES in accordance with Program rules. <><><><><> DR1: The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement. <><><><><> DR2: A contract for a new service was signed prior to the expiration of the required 28-day waiting period computed from the date of the posting of the FCC Form 470 to USAC's web site which violates program rules. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
221925 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/1/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
221925
- County District #:
-
101811
- Region:
- 4
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,400.00
|
$0.00
|
| Months of Service |
11
|
0
|
| Annual Recurring Charges |
$26,400.00
|
$0.00
|
| 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 |
$28,800.00
|
$0.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$25,920.00
|
$0.00
|