FRN: |
267341
|
Billed Entity Name: |
HOUSTON INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143009614 |
Service Provder Name: |
SystemNet America, Inc. |
470 Application: |
315120000132416 |
471 Application: |
151174 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/1999 |
FCDL Date: |
10/19/1999 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
09/01/1999 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
016 |
Appeal Wave Number: |
|
FCDL Comment: |
The shared discount was corrected. |
FRN Service Type: |
INTERNAL CONNECTIONS |
Site ID: |
204473 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
8/1/2000 |
Last Date To Invoice: |
11/20/2000 |
FRN Committed Amount: |
$222,550.11 |
Total Authorized Disbursement: |
$191,437.46 |
Undisbursed Amount: |
$31,112.65 |
Invoicing Mode: |
BEAR |
- BEN:
-
141223
- County District #:
-
101912
- Region:
- 4
- Funding Year:
- 1999
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$281,709.00
|
$281,709.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$281,709.00
|
$281,709.00
|
Total Cost |
$281,709.00
|
$281,709.00
|
Discount |
80
|
79
|
Funding Requested Amount |
$225,367.20
|
$222,550.11
|