FRN:	1699079169
Billed Entity Name:	Northside Indep School Dist
Billed Account Administrator:	Kris Trejo
Applicant Type:	School District
SPIN:	143026602
Service Provider Name:	Intech Southwest Service LLC
470 Application:
471 Application:	161037219
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:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Nisd_2016_hp
FRN Status:	Cancelled
Wave:	26
Appeal Wave Number:	21
FCDL Comment:	MR1:The amount of the funding request was changed from $2,219,539.00 to $2,084,821.56 to remove the ineligible product(s) or service(s): HA101A5#R4B for $45,877.08; HA101A5#R3X for $77,840.36||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $2,084,821.56 to $2,069,101.00.
FRN Service Type:	Internal Connections
Contract Award Date:	4/15/2016 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2020
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	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$2,219,539.00	$2,069,100.56
Total One Time Ineligible Cost	$0.00	$123,717.44
Total One Time Cost	$2,219,539.00	$2,192,818.00
Total Cost
Discount	80	80
Funding Requested Amount	$1,775,631.20	$0.00