Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
2199029329
Funding Year:
2021
470#:
210007267
471#:
211021086
SPIN:
143052399
JLA Communications, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-23
Wave:
37
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199029329.007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199029329.008 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199029329.009 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199029329.009 was modified from Connectors to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR5:The FRN was modified from $11,193.80 to $11,178.60 to agree with the applicant documentation.||MR6:The One Time Unit Costs for FRN Line Item 2199029329.001 was modified from $1.94 to $1.93 to agree with the applicant documentation.||MR7:The Total Eligible Line Item Cost for FRN Line Item 2199029329.001 was modified from $2,948.80 to $2,933.60 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,942.88
Last Date of Service:
2026-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,942.88
Last Date to Invoice:
2024-01-29

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:
$11,193.80
$11,178.60
One Time Ineligible Cost:
$0.00
$11,178.60
Total Cost:
$11,193.80
$11,178.60
Discount Percent:
80
80
Requested Amount:
$8,955.04
$8,942.88