FRN:	1699075924
Billed Entity Name:	Northside Indep School Dist
Billed Account Administrator:	Kris Trejo
Applicant Type:	School District
SPIN:	143026409
Service Provider Name:	Layer 3 Communications, LLC
470 Application:
471 Application:	161035972
471 Review Status:	FCDL Issued
471 Contact Name:	Tracy Householder
471 Service Start Date:	4/1/2016
FCDL Date:	12/28/2016
Revised FCDL Date:	9/13/2017 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	04/01/2016
SPAC Filed?:	True
FRN Nickname:	Nisd_2016_aruba
FRN Status:	Cancelled
Wave:	27
Appeal Wave Number:	21
FCDL Comment:	MR1:The amount of the funding request was changed from $1,905,293.18 to $1,817,273.00 to remove the ineligible product(s) LIC-RFP-2048 for $65,904.00; EN1-LIC-RFP-2048 for $22,116.36.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $1,817,273.00 to $1,796,021.00.
FRN Service Type:	Internal Connections
Contract Award Date:	1/21/2015 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
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	9	9
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$1,905,293.18	$1,796,021.32
Total One Time Ineligible Cost	$0.00	$88,020.36
Total One Time Cost	$1,905,293.18	$1,884,041.68
Total Cost
Discount	80	80
Funding Requested Amount	$1,524,234.54	$0.00