Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
2838089
Funding Year:
2015
470#:
419500001248906
471#:
1041287
SPIN:
143031785
COMMUNICATIONS SUPPLY CORPORATION
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 $61,195.13 to $60,821.56. <><><><><> MR2: The Contract Award Date was changed from 04/16/2015 to 02/25/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> CR1: FRN canceled in consultation with the applicant.
Service Start Date (471):
2015-05-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-04-30
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:
$61,195.13
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$61,195.13
 
Discount Percent:
80
 
Requested Amount:
$48,956.10