Last Updated: 5/14/2018


FRN: 976880
Billed Entity Name: NORTHSIDE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004812
Service Provider Name: SBC DataComm
470 Application: 824610000437210
471 Application: 349265
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 6/16/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 031
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible product lightning arrestors and related installation services.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 1/28/2006
FRN Committed Amount: $23,881.05
Total Authorized Disbursement: $22,785.98
Undisbursed Amount: $1,095.07
Invoicing Mode: BEAR
BEN:
141555
County District #:
015915
Region:
20
Funding Year:
2003

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 $28,046.70 $26,534.50
Total One Time Ineligible Cost $0.00 $1,512.20
Total One Time Cost $28,046.70 $28,046.70
Total Cost
Discount 90 90
Funding Requested Amount $25,242.03 $23,881.05