| FRN: |
2745528
|
| Billed Entity Name: |
FRIENDSWOOD INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008740 |
| Service Provder Name: |
Phonoscope Enterprises Group, LLC. |
| 470 Application: |
342350001246013 |
| 471 Application: |
996992 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
10/8/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
020 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The category of service was changed from Internet Access to Telcom Services in accordance with RAL request. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$14,431.97 |
| Total Authorized Disbursement: |
$12,032.26 |
| Undisbursed Amount: |
$2,399.71 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141336
- County District #:
-
084911
- Region:
- 4
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,006.66
|
$3,006.66
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$36,079.92
|
$36,079.92
|
| 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 |
$36,079.92
|
$36,079.92
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$14,431.97
|
$14,431.97
|