Last Updated: 8/20/2018


FRN: 2020312
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:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 2/2/2012
FRN Committed Amount: $617,434.37
Total Authorized Disbursement: $617,434.37
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141223
County District #:
101912
Region:
4
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $61,253.41 $61,253.41
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $735,040.92 $735,040.92
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 $617,434.37 $617,434.37