FRN:	2499047230
Billed Entity Name:	Northwest Indep School Dist
Billed Account Administrator:	Christopher Lee
Applicant Type:	School District
SPIN:	143027452
Service Provder Name:	Superior Fiber and Data Services, Inc.
470 Application:	240018049
471 Application:	241032694
471 Review Status:	FCDL Issued
471 Contact Name:	Russell Neal
471 Service Start Date:	7/1/2024
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2024
SPAC Filed?:	True
FRN Nickname:	Superior Fiber Data Service - Ups - 2024
FRN Status:	Funded
Wave:	22
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request was changed from $801,142.18 to $688,644.68 to remove the ineligible product(s) or service(s): 2499047230.009 License EXTWLAUPS1 0%.||MR2:The amount of the funding request was changed from $801,142.18 to $688,644.68 to remove the ineligible product(s) or service(s): 2499047230.010 License EXTWLAUPS2 0%.||MR3:The amount of the funding request was changed from $801,142.18 to $688,644.68 to remove the ineligible product(s) or service(s): EXTWLAUPS1 and EXTWLAUPS2.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/22/2024 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2027
Last Date To Invoice:	1/28/2026
FRN Committed Amount:	$344,322.34
Total Authorized Disbursement:	$344,262.34
Undisbursed Amount:	$60.00
Invoicing Mode:	BEAR

BEN:

140931

County District #:

061911

Region:

11

Funding Year:

2024

	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	$801,142.18	$688,644.68
Total One Time Ineligible Cost	$0.00	$112,497.50
Total One Time Cost	$801,142.18	$801,142.18
Total Cost	$801,142.18	$688,644.68
Discount	50	50
Funding Requested Amount	$400,571.09	$344,322.34