Last Updated: 5/14/2018


FRN: 431348
Billed Entity Name: NORTHSIDE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004611
Service Provider Name: Southwestern Bell Internet Services
470 Application: 562320000166358
471 Application: 198291
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 11/27/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 29E
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 4/25/2002
FRN Committed Amount: $22,793.40
Total Authorized Disbursement: $0.00
Undisbursed Amount: $22,793.40
Invoicing Mode: BEAR
BEN:
141555
County District #:
015915
Region:
20
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $3,015.00 $3,015.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $36,180.00 $36,180.00
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 66 63
Funding Requested Amount $23,878.80 $22,793.40