FRN:	1652065
Billed Entity Name:	NORTHSIDE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	360520000596645
471 Application:	598851
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	7/29/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	016
Appeal Wave Number:
FCDL Comment:	MR1: The discount for Valley Hi ES, Colby Glass ES, Adams Hill ES and Locke Hill ES were increased based on the requested discount in Form 471 application 603096 which was filed by Texas Education Telecommunication Network. This resulted in an increase to the shared discount. <><><><><> MR2: The discount for Health Careers HS, Northside Habilitation Center, Colonies North ES, Evers ES, Hatchett ES, and Ott ES were increased based on the requested discount in Form 471 application 626485 which was filed by EDUCATION SERV CTR-REGION 20. This resulted in an increase to the shared discount.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	10/28/2009
FRN Committed Amount:	$294,443.29
Total Authorized Disbursement:	$252,349.61
Undisbursed Amount:	$42,093.68
Invoicing Mode:	BEAR

BEN:

141555

County District #:

015915

Region:

20

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$36,622.30	$36,622.30
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$439,467.60	$439,467.60
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	66	67
Funding Requested Amount	$290,048.62	$294,443.29