FRN:	1537389
Billed Entity Name:	AUSTIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143011242
Service Provder Name:	The University of Texas at Austin
470 Application:	464880000548407
471 Application:	556231
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	3/4/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	040
Appeal Wave Number:
FCDL Comment:	MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: Your FRN was changed from MTM to contractual to agree with applicant documentation. <><><><><> MR4: The Contract Award Date was changed from "no value" to 10/23/2006 to agree with the applicant documentation. <><><><><> MR5: The Contract Expiration Date was changed from "no value" to 8/31/2007 to agree with the applicant documentation. <><><><><> MR6: Your request to split FRN 1537389 has been approved. Your new FRN is 1701925 and service provider is The University of Texas at Austin.
FRN Service Type:	INTERNET ACCESS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	8/31/2007
Last Date To Invoice:	10/28/2008
FRN Committed Amount:	$9,063.68
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$9,063.68
Invoicing Mode:	NOT SET

BEN:

141739

County District #:

227901

Region:

13

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$6,208.00	$6,208.00
Months of Service	12	2
Annual Recurring Charges	$74,496.00	$12,416.00
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	$74,496.00	$12,416.00
Discount	70	73
Funding Requested Amount	$52,147.20	$9,063.68