| FRN: |
2838089
|
| Billed Entity Name: |
NORTHSIDE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143031785 |
| Service Provider Name: |
COMMUNICATIONS SUPPLY CORPORATION |
| 470 Application: |
419500001248906 |
| 471 Application: |
1041287 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
5/1/2015 |
| FCDL Date: |
6/15/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
054 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $61,195.13 to $60,821.56. <><><><><> MR2: The Contract Award Date was changed from 04/16/2015 to 02/25/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> CR1: FRN canceled in consultation with the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
4/30/2016 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |