FRN:	1799067403
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:	160010715
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:	6/23/2018 12:00:00 AM
FCDL Comment for FCDL:
486 Deadline:	4/21/2018
SPAC Filed?:	True
FRN Nickname:	Bdt-10 Locations_decaman
FRN Status:	Denied
Wave:	30
Appeal Wave Number:
FCDL Comment:	DR1:A FCC Form 470 was not posted for requested tariff or month-to-month services for Funding Year FY2017. FCC Rules require that requested tariff or month-to-month services be posted on a FCC Form 470 each Funding Year.||MR1:The Contract End Date was modified from 06-30-2018 to 06-29-2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was changed from contractual products and services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application.||MR3:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:
Contract Exp or Svc End Date:	6/29/2018
Last Date To Invoice:
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141555

County District #:

015915

Region:

20

Funding Year:

2017

	Original Request	Committed Request
Total Monthly Cost	$8,479.50	$8,479.50
Months of Service	12	12
Annual Recurring Charges	$101,754.00	$101,754.00
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	$101,754.00	$101,754.00
Discount	80	80
Funding Requested Amount	$81,403.20	$0.00