Last Updated: 5/14/2018


FRN: 1455134
Billed Entity Name: NORTHSIDE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 184390000461404
471 Application: 527671
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 11/7/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 029
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $343,515.67
Total Authorized Disbursement: $281,331.23
Undisbursed Amount: $62,184.44
Invoicing Mode: BEAR
BEN:
141555
County District #:
015915
Region:
20
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $52,426.25 $52,426.25
Total Ineligible Monthly Cost $9,700.42 $9,700.42
Months of Service 12 12
Annual Recurring Charges $512,709.96 $512,709.96
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
Discount 67 67
Funding Requested Amount $343,515.67 $343,515.67