Last Updated: 4/29/2025


FRN: 2199029574
Billed Entity Name: Northside Indep School Dist
Billed Account Administrator: Kris Trejo
Applicant Type: School District
SPIN: 143052399
Service Provider Name: JLA Communications, LLC
470 Application: 210007267
471 Application: 211021086
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: 12/12/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2021
SPAC Filed?: True
FRN Nickname: Villarreal Es_cabling
FRN Status: Cancelled
Wave: 37
Appeal Wave Number: 138
FCDL Comment: MR1:The Type of Product for FRN Line Item 2199029574.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199029574.007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199029574.008 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199029574.008 was modified from Connectors to Installation, Activation & Initial Configuration to agree with the applicant documentation.||MR5:The FRN was modified from $9,970.70 to $9,948.25 to agree with the applicant documentation.||MR6:The One Time Unit Cost for FRN Line Item 2199029574.001 was modified from $2.88 to $2.87 to agree with the applicant documentation.||MR7:The Total Eligible Line Item Cost for FRN Line Item 2199029574.001 was modified from $2,808.00 to $2,798.25 to agree with the applicant documentation.||MR8:The One Time Unit Cost for FRN Line Item 2199029574.002 was modified from $1.94 to $1.93 to agree with the applicant documentation.||MR9:The Total Eligible Line Item Cost for FRN Line Item 2199029574.002 was modified from $2,463.80 to $2,451.10 to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 2/24/2021 12:00:00 AM
Contract Exp or Svc End Date: 2/28/2026
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:
2021

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $9,970.70 $9,948.25
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $9,970.70 $9,948.25
Total Cost
Discount 80 80
Funding Requested Amount $7,976.56 $0.00