Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
2099056340
Funding Year:
2020
470#:
160010715
471#:
201000216
SPIN:
143025700
Conterra Ultra Broadband, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-03
Wave:
32
FCDL Comment:
MR1:In consultation with the applicant, Northside Child Nutrition Warehouse has been added to FRN 2099056340 Line Item Number (s) 001.||MR2:In consultation with the applicant, Northside Police (radio) has been added to FRN 2099056340 Line Item Number (s) 001.||MR3:In consultation with the applicant, South Texas Academy has been added to FRN 2099056340 Line Item Number (s) 001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$448,320.00
Last Date of Service:
2032-06-30
Disbursed Amount:
$426,760.00
Payment Mode:
BEAR
Remaining:
$21,560.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$46,700.00
$46,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$560,400.00
$560,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$560,400.00
$560,400.00
Discount Percent:
80
80
Requested Amount:
$448,320.00
$448,320.00