Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
1699074454
Funding Year:
2016
470#:
419500001248906
471#:
161035365
SPIN:
143026998
Tero Technologies, INC
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The service Start Date was changed from 7/1/2016 to 4/1/2016 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 $457,791.40 to $455,186.60.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$0.00
Last Date of Service:
2017-03-31
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:
9
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$457,791.40
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$457,791.40
 
Discount Percent:
80
 
Requested Amount:
$366,233.12