Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
2843973
Funding Year:
2015
470#:
419500001248906
471#:
1041421
SPIN:
143004812
AT&T DataComm, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-06-15
Wave:
54
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.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$809,285.63
Last Date of Service:
2016-06-30
Disbursed Amount:
$809,285.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,161,797.60
$1,110,307.16
One Time Ineligible Cost:
$0.00
$1,011,607.04
Total Cost:
$1,161,797.60
$1,011,607.04
Discount Percent:
80
80
Requested Amount:
$929,438.08
$809,285.63