FRN:	1799056380
Billed Entity Name:	Northside Indep School Dist
Billed Account Administrator:	Kris Trejo
Applicant Type:	School District
SPIN:	143004662
Service Provder Name:	Southwestern Bell Telephone Company
470 Application:	170052696
471 Application:	171026508
471 Review Status:	FCDL Issued
471 Contact Name:	Ashley Brown
471 Service Start Date:	7/1/2017
FCDL Date:	12/22/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2017
SPAC Filed?:	True
FRN Nickname:	Local Phone - Plexar & Pri
FRN Status:	Funded
Wave:	30
Appeal Wave Number:
FCDL Comment:	MR1:The Recipients of Service, 17015693 NISD Intervention for all FRN Line Items was added to agree with the applicant documentation.  ||MR2:The amount for all FRN Line Items was modified from $35,328.42 to $34,849.92 to agree with the applicant documentation.  ||MR3:The amount of the funding request was changed from $34,849.92 per month to $34,852.24 per month to remove the ineligible product(s) or service(s): Prorated Charges||MR4:The following schools were removed from your FCC Form 471 application because the school district stated that the schools had closed: NORTHSIDE ALTERNATIVE MIDDLE SCHOOL SOUTH 203047. Removal of these schools did not result in a change to your shared discount percentage.
FRN Service Type:	Voice
Site ID:
Contract Award Date:	1/17/2017 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2018
Last Date To Invoice:	10/29/2018
FRN Committed Amount:	$83,628.86
Total Authorized Disbursement:	$83,628.86
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141555

County District #:

015915

Region:

20

Funding Year:

2017

	Original Request	Committed Request
Total Monthly Cost	$34,845.36	$34,845.36
Months of Service	12	12
Annual Recurring Charges	$423,941.04	$418,144.32
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	$423,941.04	$418,144.32
Discount	20	20
Funding Requested Amount	$84,788.21	$83,628.86