| FRN: |
1899032982
|
| 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: |
180003493 |
| 471 Application: |
181019288 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/26/2018 |
| Revised FCDL Date: |
11/6/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cabling Tero |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
44 |
| FCDL Comment: |
MR1:Based on the applicant’s request, 90862 HOLMGREEN CENTER has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $303,024.88 to $302,904.50. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/24/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
9/24/2020 |
| FRN Committed Amount: |
$88,562.98 |
| Total Authorized Disbursement: |
$49,604.85 |
| Undisbursed Amount: |
$38,958.13 |
| Invoicing Mode: |
BEAR |