| FRN: |
812439
|
| Billed Entity Name: |
HOUSTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008740 |
| Service Provder Name: |
Phonoscope, LTD |
| 470 Application: |
425810000303624 |
| 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: |
The dollars requested were reduced to remove: the ineligible Administrative facilities and the dollars requested were reduced under FCC guidelines about amortization of Service Provider infrastructure costs. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
1/28/2004 |
| FRN Committed Amount: |
$1,566,015.14 |
| Total Authorized Disbursement: |
$1,070,758.60 |
| Undisbursed Amount: |
$495,256.54 |
| Invoicing Mode: |
SPI |
- BEN:
-
141223
- County District #:
-
101912
- Region:
- 4
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$15,385.00
|
$14,652.38
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$184,620.00
|
$175,828.56
|
| Total One Time Eligible Cost |
$5,350,000.00
|
$1,688,475.18
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$5,350,000.00
|
$1,688,475.18
|
| Total Cost |
$5,534,620.00
|
$1,864,303.74
|
| Discount |
84
|
84
|
| Funding Requested Amount |
$4,649,080.80
|
$1,566,015.14
|