Last Updated: 5/14/2018


FRN: 1091461
Billed Entity Name: AUSTIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 172290000461471
471 Application: 398155
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 6/22/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $133,139.92
Total Authorized Disbursement: $133,139.92
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141739
County District #:
227901
Region:
13
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $16,079.70 $16,079.70
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $192,956.40 $192,956.40
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 69 69
Funding Requested Amount $133,139.92 $133,139.92