Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
1799056380
Funding Year:
2017
470#:
170052696
471#:
171026508
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-12-22
Wave:
30
FCDL Comment:
MR1:The Recipients of Service, 17015693 NISD Intervention for all FRN Line Items was added to agree with the applicant documentation.  ||MR2:The amount for all FRN Line Items was modified from $35,328.42 to $34,849.92 to agree with the applicant documentation.  ||MR3:The amount of the funding request was changed from $34,849.92 per month to $34,852.24 per month to remove the ineligible product(s) or service(s): Prorated Charges||MR4:The following schools were removed from your FCC Form 471 application because the school district stated that the schools had closed: NORTHSIDE ALTERNATIVE MIDDLE SCHOOL SOUTH 203047. Removal of these schools did not result in a change to your shared discount percentage.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$83,628.86
Last Date of Service:
2018-06-30
Disbursed Amount:
$83,628.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$37,488.42
$37,012.24
Ineligible Monthly Cost:
$2,160.00
$2,166.88
Months of Service:
12
12
Annual Recurring Charges:
$423,941.04
$418,144.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$423,941.04
$418,144.32
Discount Percent:
20
20
Requested Amount:
$84,788.21
$83,628.86