FRN:	2863898
Billed Entity Name:	NORTHSIDE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	419500001248906
471 Application:	1047161
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	6/15/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	054
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2018
Last Date To Invoice:	12/8/2016
FRN Committed Amount:	$226,713.60
Total Authorized Disbursement:	$226,713.60
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141555

County District #:

015915

Region:

20

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$23,616.00	$23,616.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$283,392.00	$283,392.00
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
Discount	80	80
Funding Requested Amount	$226,713.60	$226,713.60