Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
2854051
Funding Year:
2015
470#:
419500001248906
471#:
1041450
SPIN:
143026602
Intech Southwest Service LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-06-15
Wave:
54
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $161,906.00 to $160,811.00. <><><><><> MR2: The Contract Award Date was changed from 12/19/2014 to 04/15/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$161,906.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$161,906.00
 
Discount Percent:
80
 
Requested Amount:
$129,524.80