| FRN: |
2863965
|
| 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, AUSTIN HIGH SCHOOL (88584) and WHEATLEY HIGH SCHOOL (88551) have been removed from the Recipients of Service on the FRN's Item 21. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
3/31/2017 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$351,000.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141223
- County District #:
-
101912
- Region:
- 4
- Funding Year:
- 2015
|
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 |
$390,000.00
|
$390,000.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$390,000.00
|
$390,000.00
|
| Total Cost |
$390,000.00
|
$390,000.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$351,000.00
|
$351,000.00
|