Last Updated: 3/25/2019


FRN: 2364766
Billed Entity Name: NORTHSIDE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143035623
Service Provider Name: SADA Systems Inc
470 Application: 265700000938007
471 Application: 867677
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 7/18/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 051
Appeal Wave Number:
FCDL Comment: FRN canceled in consultation with the applicant.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
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:
2012

Original
Request
Committed
Request
Total Monthly Cost $40,989.58 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $491,874.96 $0.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 69 69
Funding Requested Amount $339,393.72 $0.00