| FRN: |
1799058071
|
| Billed Entity Name: |
Northside Indep School Dist
|
| Billed Account Administrator: |
Kris Trejo |
| Applicant Type: |
School District |
| SPIN: |
143025700 |
| Service Provider Name: |
Conterra Ultra Broadband, LLC |
| 470 Application: |
160010715 |
| 471 Application: |
171027068 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
1/13/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan-Mrc |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recipients of Service 226583 SOUTHWEST NEUROPSYCHIATRIC INSTITUTE for all FRN Line Items was removed to agree with the applicant documentation.||MR2:The Recipients of Service 17015430 Grosenbacher Elementary School and 17015693 NISD Intervention for all FRN Line Items was added to agree with the applicant documentation.||MR3:The Recipients of Service for all FRN Line Items was modified to remove entity 226583 SOUTHWEST NEUROPSYCHIATRIC INSTITUTE to agree with the applicant documentation.||MR4:The Recipients of Service for all FRN Line Items was modified to add entity 7015693 NISD Intervention to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/20/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2032 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$433,440.00 |
| Total Authorized Disbursement: |
$353,080.00 |
| Undisbursed Amount: |
$80,360.00 |
| Invoicing Mode: |
BEAR |