| FRN: |
2399025300
|
| 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: |
220000727 |
| 471 Application: |
231000855 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
|
| Revised FCDL Date: |
3/4/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
23_pease_jla-Fiber-173 |
| FRN Status: |
Funded |
| Wave: |
58 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2399025300.019 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2399025300.019 was modified from Connectors to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2399025300.044 was modified from Cabling to Connectors to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2399025300.046 was modified from Cabling to Connectors to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/26/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$17,924.59 |
| Total Authorized Disbursement: |
$16,355.06 |
| Undisbursed Amount: |
$1,569.53 |
| Invoicing Mode: |
BEAR |