| FRN: |
2819966
|
| Billed Entity Name: |
HOUSTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008740 |
| Service Provder Name: |
Phonoscope Enterprises Group, LLC. |
| 470 Application: |
425810000303624 |
| 471 Application: |
1008257 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
2/22/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
037 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 02/08/2000 to 02/04/2002 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: Based on the applicant's request, 16079238 - ENERGY INSTITUTE HS has been removed from the Recipients of Service on the FRN's Item 21, line 1 and the Monthly Recurring Eligible Cost of the funding request was changed from $30,482.42 to $30,338.64. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
3/31/2017 |
| Last Date To Invoice: |
5/30/2017 |
| FRN Committed Amount: |
$593,824.59 |
| Total Authorized Disbursement: |
$516,597.36 |
| Undisbursed Amount: |
$77,227.23 |
| Invoicing Mode: |
SPI |
- BEN:
-
141223
- County District #:
-
101912
- Region:
- 4
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$48,839.59
|
$48,695.81
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$586,075.08
|
$584,349.72
|
| Total One Time Eligible Cost |
$75,455.38
|
$75,455.38
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$75,455.38
|
$75,455.38
|
| Total Cost |
$661,530.46
|
$659,805.10
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$595,377.41
|
$593,824.59
|