FRN:	2461411
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:	897862
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	3/26/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	044
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	1/28/2016
FRN Committed Amount:	$2,466,005.91
Total Authorized Disbursement:	$2,466,005.91
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141223

County District #:

101912

Region:

4

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$243,076.40	$243,076.40
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,916,916.80	$2,916,916.80
Total One Time Eligible Cost	$18,804.52	$18,804.52
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$18,804.52	$18,804.52
Total Cost
Discount	84	84
Funding Requested Amount	$2,466,005.91	$2,466,005.91