Last Updated: 5/14/2018


FRN: 790996
Billed Entity Name: HOUSTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 528460000367226
471 Application: 295389
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 12/3/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 017
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 1/28/2004
FRN Committed Amount: $2,895,574.19
Total Authorized Disbursement: $1,205,187.49
Undisbursed Amount: $1,690,386.70
Invoicing Mode: BEAR
BEN:
141223
County District #:
101912
Region:
4
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $270,924.30 $270,924.30
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,251,091.60 $3,251,091.60
Total One Time Eligible Cost $237,552.00 $237,552.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $237,552.00 $237,552.00
Total Cost
Discount 83 83
Funding Requested Amount $2,895,574.19 $2,895,574.19