Last Updated: 5/14/2018


FRN: 788981
Billed Entity Name: NORTHSIDE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 161340000389906
471 Application: 294598
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 4/24/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $323,843.53
Total Authorized Disbursement: $323,843.53
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141555
County District #:
015915
Region:
20
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $44,240.92 $44,240.92
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $530,891.04 $530,891.04
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 61 61
Funding Requested Amount $323,843.53 $323,843.53