| FRN: |
2849806
|
| Billed Entity Name: |
NORTHSIDE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026998 |
| Service Provder Name: |
Tero Technologies, INC |
| 470 Application: |
419500001248906 |
| 471 Application: |
1041426 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2015 |
| FCDL Date: |
6/15/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
054 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 05/31/2016 to 03/31/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $553,036.45 to $549,287.01. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
3/31/2016 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$163,517.06 |
| Total Authorized Disbursement: |
$163,517.06 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141555
- County District #:
-
015915
- Region:
- 20
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
9
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$553,036.45
|
$204,396.32
|
| Total One Time Ineligible Cost |
$0.00
|
$245.70
|
| Total One Time Cost |
$553,036.45
|
$204,642.02
|
| Total Cost |
$553,036.45
|
$204,396.32
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$442,429.16
|
$163,517.06
|