Last Updated: 8/20/2018


FRN: 2017214
Billed Entity Name: HOUSTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 590680000769503
471 Application: 741530
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 2/8/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 037
Appeal Wave Number:
FCDL Comment: The Contract Expiration Date was changed from 06/30/2011 to 06/30/2013 to agree with the applicant documentation.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 6/29/2012
FRN Committed Amount: $1,791,036.69
Total Authorized Disbursement: $1,791,036.69
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141223
County District #:
101912
Region:
4
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $202,894.54 $202,894.54
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,434,734.48 $2,434,734.48
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 84 84
Funding Requested Amount $2,045,176.96 $2,045,176.96