| FRN: |
2299023760
|
| 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: |
200005102 |
| 471 Application: |
221000246 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
4/1/2023 |
| FCDL Date: |
6/30/2022 |
| Revised FCDL Date: |
12/12/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
22_mrc_wan_westpointe El |
| FRN Status: |
Cancelled |
| Wave: |
11 |
| Appeal Wave Number: |
86 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/26/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| 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:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$350.00
|
$350.00
|
| Months of Service |
3
|
3
|
| Annual Recurring Charges |
$1,050.00
|
$1,050.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$1,050.00
|
$1,050.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$840.00
|
$0.00
|