Last Updated: 5/14/2018


FRN: 569799
Billed Entity Name: HOUSTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143006440
Service Provider Name: Verio - TX, Inc.
470 Application: 425810000303624
471 Application: 228177
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 9/28/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 12/9/2002
FRN Committed Amount: $345,826.80
Total Authorized Disbursement: $196,800.00
Undisbursed Amount: $149,026.80
Invoicing Mode: SPI
BEN:
141223
County District #:
101912
Region:
4
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $35,145.00 $35,145.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $421,740.00 $421,740.00
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
Discount 82 82
Funding Requested Amount $345,826.80 $345,826.80