Last Updated: 5/14/2018


FRN: 728008
Billed Entity Name: NORTHSIDE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 972420000168681
471 Application: 233902
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 9/28/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
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: 12/9/2002
FRN Committed Amount: $49,638.66
Total Authorized Disbursement: $49,638.66
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141555
County District #:
015915
Region:
20
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $8,273.11 $8,273.11
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 9 9
Annual Recurring Charges $74,457.99 $74,457.99
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 60 60
Funding Requested Amount $49,638.66 $49,638.66