| FRN: |
1799056380
|
| Billed Entity Name: |
Northside Indep School Dist
|
| Billed Account Administrator: |
Kris Trejo |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider 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 |
| 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 |