FRN:	2199029329
Billed Entity Name:	Northside Indep School Dist
Billed Account Administrator:	Kris Trejo
Applicant Type:	School District
SPIN:	143052399
Service Provider Name:	JLA Communications, LLC
470 Application:	210007267
471 Application:	211021086
471 Review Status:	FCDL Issued
471 Contact Name:	Ashley Brown
471 Service Start Date:	7/1/2021
FCDL Date:	12/23/2021
Revised FCDL Date:	12/12/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Cable Es_cabling
FRN Status:	Cancelled
Wave:	37
Appeal Wave Number:	138
FCDL Comment:	MR1:The Type of Product for FRN Line Item 2199029329.007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199029329.008 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199029329.009 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199029329.009 was modified from Connectors to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR5:The FRN was modified from $11,193.80 to $11,178.60 to agree with the applicant documentation.||MR6:The One Time Unit Costs for FRN Line Item 2199029329.001 was modified from $1.94 to $1.93 to agree with the applicant documentation.||MR7:The Total Eligible Line Item Cost for FRN Line Item 2199029329.001 was modified from $2,948.80 to $2,933.60 to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Contract Award Date:	2/24/2021 12:00:00 AM
Contract Exp or Svc End Date:	2/28/2026
Last Date To Invoice:
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141555

County District #:

015915

Region:

20

Funding Year:

2021

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$11,193.80	$11,178.60
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$11,193.80	$11,178.60
Total Cost
Discount	80	80
Funding Requested Amount	$8,955.04	$0.00