| FRN: |
1999011202
|
| 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: |
191009290 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/1/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan-Mrc Conterra |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from TECHNOLOGY SUPPOR to NS Grissom Annex to agree with the applicant documentation.||MR2:The FRN was modified from 134 Monthly Quantity to 133 Monthly Quantity and from $562,800.00 Total Eligible Line Item Cost to $558,600.00 Total Eligible Line Item Cost 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: |
6/25/2021 |
| FRN Committed Amount: |
$458,400.00 |
| Total Authorized Disbursement: |
$433,461.66 |
| Undisbursed Amount: |
$24,938.34 |
| Invoicing Mode: |
BEAR |