FRN:	1999042488
Billed Entity Name:	Northside Indep School Dist
Billed Account Administrator:	Kris Trejo
Applicant Type:	School District
SPIN:	143025700
Service Provder Name:	Conterra Ultra Broadband, LLC
470 Application:	160010715
471 Application:	191009290
471 Review Status:	FCDL Issued
471 Contact Name:	Ashley Brown
471 Service Start Date:	7/1/2019
FCDL Date:	8/1/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Wan_conterra_nrc_rancho
FRN Status:	Funded
Wave:	15
Appeal Wave Number:
FCDL Comment:	MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from 4.00 E-Rate Eligible Strands to 2.00 E-Rate Eligible Strands and 4.00 Total Strands to 2.00 Total Strands agree with the applicant documentation.||MR3:The FRN was modified from 20000.00 Total Project Plant Route Feet to 7350.00 Total Project Plant Route Feet and from $1.00 Average Cost Per Foot of Outside Plant to $11.75 Average Cost Per Foot of Outside Plant to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	5/20/2016 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2032
Last Date To Invoice:	10/28/2022
FRN Committed Amount:	$77,713.20
Total Authorized Disbursement:	$77,713.20
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141555

County District #:

015915

Region:

20

Funding Year:

2019

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$86,348.00	$86,348.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$86,348.00	$86,348.00
Total Cost	$86,348.00	$86,348.00
Discount	90	90
Funding Requested Amount	$77,713.20	$77,713.20