Last Updated: 5/14/2018


FRN: 1328563
Billed Entity Name: HOUSTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 451170000501537
471 Application: 444676
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 7/27/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove unsubstantiated charges.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $611,563.55
Total Authorized Disbursement: $0.00
Undisbursed Amount: $611,563.55
Invoicing Mode: NOT SET
BEN:
141223
County District #:
101912
Region:
4
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $63,987.70 $56,379.55
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $767,852.40 $676,554.60
Total One Time Eligible Cost $51,497.25 $51,497.25
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $51,497.25 $51,497.25
Total Cost
Discount 84 84
Funding Requested Amount $688,253.71 $611,563.55