| FRN: |
993554
|
| Billed Entity Name: |
HOUSTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
130480000441848 |
| 471 Application: |
358549 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
10/7/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible services Integretel, SBC Messaging, HBS Billing Services, USBI, Additional Listings, phone lines for maint., trans., police and phone lines not located in eligible school buildings. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
10/28/2004 |
| FRN Committed Amount: |
$2,025,730.74 |
| Total Authorized Disbursement: |
$1,950,747.65 |
| Undisbursed Amount: |
$74,983.09 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141223
- County District #:
-
101912
- Region:
- 4
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$210,000.00
|
$203,386.62
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,520,000.00
|
$2,440,639.44
|
| 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 |
$2,520,000.00
|
$2,440,639.44
|
| Discount |
83
|
83
|
| Funding Requested Amount |
$2,091,600.00
|
$2,025,730.74
|