FRN: |
2299023951
|
Billed Entity Name: |
Northside Indep School Dist
|
Billed Account Administrator: |
Kris Trejo |
Applicant Type: |
School District |
SPIN: |
143026998 |
Service Provder Name: |
Tero Technologies, INC |
470 Application: |
180003493 |
471 Application: |
221000266 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Ashley Brown |
471 Service Start Date: |
7/1/2022 |
FCDL Date: |
7/28/2022 |
Revised FCDL Date: |
7/25/2023 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2022 |
SPAC Filed?: |
True |
FRN Nickname: |
Tero_c2 Installation Westpointe |
FRN Status: |
Cancelled |
Wave: |
15 |
Appeal Wave Number: |
??? |
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
1/24/2018 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2023 |
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:
- 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 |
$4,108.28
|
$4,108.28
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$4,108.28
|
$4,108.28
|
Total Cost |
$4,108.28
|
$4,108.28
|
Discount |
80
|
80
|
Funding Requested Amount |
$3,286.62
|
$0.00
|