| FRN: |
2199011532
|
| 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: |
211009682 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
12/23/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan-Mrc Conterra |
| FRN Status: |
Funded |
| Wave: |
37 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, 17022129 - Northside Child Nutrition Warehouse has been added to FRN 2199011532 Line Item Number .001. |
| 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: |
2/27/2023 |
| FRN Committed Amount: |
$448,320.00 |
| Total Authorized Disbursement: |
$442,160.00 |
| Undisbursed Amount: |
$6,160.00 |
| Invoicing Mode: |
BEAR |