Last Updated: 4/29/2025


FRN: 2199029564
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: 9/5/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2021
SPAC Filed?: True
FRN Nickname: Thornton Es_cabling
FRN Status: Funded
Wave: 37
Appeal Wave Number: 124
FCDL Comment: MR1:The Type of Product for FRN Line Item 2199029564.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199029564.011 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199029564.011 was modified from Connectors to Installation, Activation & Initial Configuration to agree with the applicant documentation.||MR4:The FRN was modified from $9,748.71 to $9,722.81 to agree with the applicant documentation.||MR5:The One Time Unit Cost for FRN Line Item 2199029564.001 was modified from $1.20 to $1.19 to agree with the applicant documentation.||MR6:The Total Eligible Line Item Cost for FRN Line Item 2199029564.001 was modified from $1,758.00 to $1,743.35 to agree with the applicant documentation.||MR7:The One Time Unit Cost for FRN Line Item 2199029564.002 was modified from $1.94 to $1.93 to agree with the applicant documentation.||MR8:The Total Eligible Line Item Cost for FRN Line Item 2199029564.002 was modified from $2,182.50 to $2,171.25 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: 1/28/2025
FRN Committed Amount: $7,505.22
Total Authorized Disbursement: $5,335.88
Undisbursed Amount: $2,169.34
Invoicing Mode: BEAR
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 $9,748.71 $9,381.53
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $9,748.71 $9,381.53
Total Cost
Discount 80 80
Funding Requested Amount $7,798.97 $7,505.22