FRN:	2399025306
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:	231000855
471 Review Status:	FCDL Issued
471 Contact Name:	Ashley Brown
471 Service Start Date:	7/1/2023
FCDL Date:
Revised FCDL Date:	6/17/2025 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	23_ross_jla-Fiber-173
FRN Status:	Funded
Wave:	58
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2399025306.015 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2399025306.015 was modified from Connectors to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2399025306.040 was modified from Cabling to Connectors to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2399025306.042 was modified from Cabling to Connectors to agree with the applicant documentation.
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:	1/28/2027
FRN Committed Amount:	$45,141.06
Total Authorized Disbursement:	$41,919.43
Undisbursed Amount:	$3,221.63
Invoicing Mode:	BEAR

BEN:

141555

County District #:

015915

Region:

20

Funding Year:

2023

	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	$58,234.95	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$58,234.95	$0.00
Total Cost	$58,234.95	$56,426.32
Discount	80	80
Funding Requested Amount	$46,587.96	$45,141.06