| FRN: |
267337
|
| Billed Entity Name: |
HOUSTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005621 |
| Service Provder Name: |
NEC Business Network Solutions, Inc. |
| 470 Application: |
315120000132416 |
| 471 Application: |
151174 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/1999 |
| FCDL Date: |
3/14/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/01/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The shared discount was corrected. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
204474 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
8/1/2000 |
| Last Date To Invoice: |
3/10/2003 |
| FRN Committed Amount: |
$72,431.15 |
| Total Authorized Disbursement: |
$49,857.82 |
| Undisbursed Amount: |
$22,573.33 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141223
- County District #:
-
101912
- Region:
- 4
- Funding Year:
- 1999
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$91,685.00
|
$91,685.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$91,685.00
|
$91,685.00
|
| Total Cost |
$91,685.00
|
$91,685.00
|
| Discount |
80
|
79
|
| Funding Requested Amount |
$73,348.00
|
$72,431.15
|