FRN: 1699106614
Billed Entity Name: Houston Heights Learning Academy
Billed Account Administrator: Leotha Lacy
Applicant Type: School
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 160005484
471 Application: 161047140
471 Review Status: FCDL Issued
471 Contact Name: Leotha Lacy
471 Service Start Date: 7/1/2016
FCDL Date: 1/4/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 5/4/2017
SPAC Filed?: True
FRN Nickname: Southwestern Bell
FRN Status: Denied
Wave: 28
Appeal Wave Number:
FCDL Comment: DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Vendor documentation not provided to validate funds requested.
FRN Service Type: Voice
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
227737
County District #:
101829101
Region:
4
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $925.80 $925.80
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $11,109.60 $11,109.60
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 50 50
Funding Requested Amount $5,554.80 $0.00