| FRN: |
2576449
|
| Billed Entity Name: |
FRIENDSWOOD INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143035542 |
| Service Provder Name: |
PHONOSCOPE LIGHT WAVE, INC |
| 470 Application: |
460220001062663 |
| 471 Application: |
946049 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
5/15/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from a monthly cost of $3,400.00 to a monthly cost of $4,650.00 to agree with the applicant documentation. <><><><><> MR3: The category of service was changed from Internet Access to Telcomm Services in accordance with Program rules. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$22,320.00 |
| Total Authorized Disbursement: |
$16,320.00 |
| Undisbursed Amount: |
$6,000.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141336
- County District #:
-
084911
- Region:
- 4
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,400.00
|
$4,650.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$40,800.00
|
$55,800.00
|
| 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 |
$40,800.00
|
$55,800.00
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$16,320.00
|
$22,320.00
|