FRN:	2843973
Billed Entity Name:	NORTHSIDE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004812
Service Provider Name:	AT&T DataComm, LLC
470 Application:	419500001248906
471 Application:	1041421
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/1/2015
FCDL Date:	6/15/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	04/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	054
Appeal Wave Number:
FCDL Comment:	MR1: The amount of the funding request was changed from $1,161,797.60 to $1,063,097.48 to remove: ineligible product SNMP web card. <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $1,063,097.48 to $1,038,603.08. <><><><><> MR3: The Contract Expiration Date was changed from 09/30/2016 to 06/30/2016 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	1/29/2018
FRN Committed Amount:	$809,285.63
Total Authorized Disbursement:	$809,285.63
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141555

County District #:

015915

Region:

20

Funding Year:

2015

	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	$1,161,797.60	$1,011,607.04
Total One Time Ineligible Cost	$0.00	$98,700.12
Total One Time Cost	$1,161,797.60	$1,110,307.16
Total Cost
Discount	80	80
Funding Requested Amount	$929,438.08	$809,285.63