| FRN: |
2299023482
|
| Billed Entity Name: |
Northside Indep School Dist
|
| Billed Account Administrator: |
Kris Trejo |
| Applicant Type: |
School District |
| SPIN: |
143052399 |
| Service Provder Name: |
JLA Communications, LLC |
| 470 Application: |
220000727 |
| 471 Application: |
221000261 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
8/11/2022 |
| Revised FCDL Date: |
12/19/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cody-Cabling |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
87 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
1/26/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$20,132.10 |
| Total Authorized Disbursement: |
$19,180.74 |
| Undisbursed Amount: |
$951.36 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141555
- County District #:
-
015915
- Region:
- 20
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$25,165.13
|
$25,165.13
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$25,165.13
|
$25,165.13
|
| Total Cost |
$25,165.13
|
$25,165.13
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$20,132.10
|
$20,132.10
|