Last Updated: 5/14/2018


FRN: 1069575
Billed Entity Name: NORTHSIDE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004611
Service Provider Name: Southwestern Bell Internet Services
470 Application: 677040000461419
471 Application: 387253
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 12/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $42,184.80
Total Authorized Disbursement: $42,184.80
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141555
County District #:
015915
Region:
20
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $5,580.00 $5,580.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $66,960.00 $66,960.00
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 63 63
Funding Requested Amount $42,184.80 $42,184.80