Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
2849806
Funding Year:
2015
470#:
419500001248906
471#:
1041426
SPIN:
143026998
Tero Technologies, INC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-06-15
Wave:
54
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 05/31/2016 to 03/31/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $553,036.45 to $549,287.01.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$163,517.06
Last Date of Service:
2016-03-31
Disbursed Amount:
$163,517.06
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$553,036.45
$204,642.02
One Time Ineligible Cost:
$0.00
$204,396.32
Total Cost:
$553,036.45
$204,396.32
Discount Percent:
80
80
Requested Amount:
$442,429.16
$163,517.06