Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
2819966
Funding Year:
2015
470#:
425810000303624
471#:
1008257
SPIN:
143008740
Phonoscope Enterprises Group, LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
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.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$593,824.59
Last Date of Service:
2017-03-31
Disbursed Amount:
$516,597.36
Payment Mode:
SPI
Remaining:
$77,227.23
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$48,839.59
$48,695.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$586,075.08
$584,349.72
One Time Cost:
$75,455.38
$75,455.38
One Time Ineligible Cost:
$0.00
$75,455.38
Total Cost:
$661,530.46
$659,805.10
Discount Percent:
90
90
Requested Amount:
$595,377.41
$593,824.59