| FRN: |
1899073271
|
| Billed Entity Name: |
NORTHSIDE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
Jack Coody |
| Applicant Type: |
School District |
| SPIN: |
143019074 |
| Service Provder Name: |
Santa Rosa Communications, Ltd. |
| 470 Application: |
180009411 |
| 471 Application: |
181037743 |
| 471 Review Status: |
|
| 471 Contact Name: |
Karen Skinner |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
fiber optic |
| FRN Status: |
Pending |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/29/2019 |
| FRN Committed Amount: |
|
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140984
- County District #:
-
244905
- Region:
- 9
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$775.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$9,300.00
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$9,300.00
|
$0.00
|
| Discount |
70
|
0
|
| Funding Requested Amount |
$6,510.00
|
$0.00
|