| FRN: |
2865177
|
| Billed Entity Name: |
NORTHSIDE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
265700000938007 |
| 471 Application: |
1047161 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| 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: |
A31 |
| FCDL Comment: |
MR1: The FRN was modified from $89,661.38/month to $92,355.79/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
4/7/2017 |
| FRN Committed Amount: |
$886,615.58 |
| Total Authorized Disbursement: |
$849,361.45 |
| Undisbursed Amount: |
$37,254.13 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141555
- County District #:
-
015915
- Region:
- 20
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$101,702.38
|
$92,355.79
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,220,428.56
|
$1,108,269.48
|
| 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 |
$1,220,428.56
|
$1,108,269.48
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$976,342.85
|
$886,615.58
|