FRN: |
1799059295
|
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: |
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 |
Site ID: |
|
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 |
- BEN:
-
141555
- County District #:
-
015915
- Region:
- 20
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$515,156.08
|
$508,367.72
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$515,156.08
|
$508,367.72
|
Total Cost |
$515,156.08
|
$508,367.72
|
Discount |
80
|
80
|
Funding Requested Amount |
$412,124.86
|
$406,694.18
|