Last Updated: 5/14/2018


FRN: 447583
Billed Entity Name: NORTHSIDE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 972420000168681
471 Application: 198232
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 8/25/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 019
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 4/15/2002
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $68,526.85
Total Authorized Disbursement: $67,377.18
Undisbursed Amount: $1,149.67
Invoicing Mode: BEAR
BEN:
141555
County District #:
015915
Region:
20
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $8,652.38 $8,652.38
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $103,828.56 $103,828.56
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
Discount 66 66
Funding Requested Amount $68,526.85 $68,526.85