| FRN: |
1799059295
|
| Billed Entity Name: |
Northside Indep School Dist
|
| Billed Account Administrator: |
Kris Trejo |
| Applicant Type: |
School District |
| SPIN: |
143026998 |
| Service Provider Name: |
Tero Technologies, INC |
| 470 Application: |
170058775 |
| 471 Application: |
171027720 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
12/8/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wifi Cabling_tero |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount for all FRN Line Items was modified from $515,156.08 to $508,367.70 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/28/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$406,694.18 |
| Total Authorized Disbursement: |
$188,255.98 |
| Undisbursed Amount: |
$218,438.20 |
| Invoicing Mode: |
BEAR |