| FRN: |
1699074454
|
| Billed Entity Name: |
Northside Indep School Dist
|
| Billed Account Administrator: |
Kris Trejo |
| Applicant Type: |
School District |
| SPIN: |
143026998 |
| Service Provder Name: |
Tero Technologies, INC |
| 470 Application: |
|
| 471 Application: |
161035365 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Householder |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
9/13/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2016 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Tero Tech_cabling |
| FRN Status: |
Cancelled |
| Wave: |
26 |
| Appeal Wave Number: |
21 |
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The service Start Date was changed from 7/1/2016 to 4/1/2016 to agree with the documentation provided during the review of the FCC Form 471.||MR3:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $457,791.40 to $455,186.60. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/25/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
3/31/2017 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141555
- County District #:
-
015915
- Region:
- 20
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$457,791.40
|
$455,186.60
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$457,791.40
|
$455,186.60
|
| Total Cost |
$457,791.40
|
$455,186.60
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$366,233.12
|
$0.00
|