| FRN: |
2199029574
|
| Billed Entity Name: |
Northside Indep School Dist
|
| Billed Account Administrator: |
Kris Trejo |
| Applicant Type: |
School District |
| SPIN: |
143052399 |
| Service Provder 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 |
| Site ID: |
|
| 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
|
| 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 |
$9,970.70
|
$9,948.25
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$7,976.56
|
$0.00
|