| FRN: |
1799113189
|
| Billed Entity Name: |
Northside Indep School Dist
|
| Billed Account Administrator: |
Kris Trejo |
| Applicant Type: |
School District |
| SPIN: |
143025700 |
| Service Provider Name: |
Conterra Ultra Broadband, LLC |
| 470 Application: |
160010715 |
| 471 Application: |
171027068 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
|
| FCDL Date: |
1/13/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
New Frn Created To Change The State Match Question From No On Frn 1799058067 To Yes. |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the answer to the State Match question from No as listed on FRN 1799058067 to Yes based on the supporting documentation. ||MR2:The FRN was modified from $11,215,240.00 to $10,879,848.00 to agree with the applicant documentation.||MR3:The Total Project Plant Route Feet was modified from 401,705 to 867,682 and Average Cost per Foot of Outside Plant was modified from $23.00 to $12.54 and The Total Strands was modified from 4 to 144 and the Number of E-Rate eligible strands was modified from 4 to 138 to agree with the applicant documentation.||MR4:The Recipients of Service 226583 SOUTHWEST NEUROPSYCHIATRIC INSTITUTE for all FRN Line Items was removed to agree with the applicant documentation. ||MR5:The Recipients of Service 17015430 Grosenbacher Elementary School and 17015693 NISD Intervention for all FRN Line Items was added to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/20/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2032 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$9,758,135.67 |
| Total Authorized Disbursement: |
$9,525,799.11 |
| Undisbursed Amount: |
$232,336.56 |
| Invoicing Mode: |
BEAR |