| FRN: |
2629055
|
| Billed Entity Name: |
HOUSTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
590680000769503 |
| 471 Application: |
938519 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
6/25/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $328,483.74/month and $819.10 one time charge to $328,483.74/month and $9,829.20 one time charge to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$3,319,372.63 |
| Total Authorized Disbursement: |
$3,319,372.63 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141223
- County District #:
-
101912
- Region:
- 4
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$328,483.74
|
$328,483.74
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,941,804.88
|
$3,941,804.88
|
| Total One Time Eligible Cost |
$819.10
|
$9,829.20
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$819.10
|
$9,829.20
|
| Total Cost |
$3,942,623.98
|
$3,951,634.08
|
| Discount |
84
|
84
|
| Funding Requested Amount |
$3,311,804.14
|
$3,319,372.63
|