| FRN: |
1696596
|
| Billed Entity Name: |
AUSTIN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026388 |
| Service Provider Name: |
AT2 Communications, Inc. |
| 470 Application: |
172290000461471 |
| 471 Application: |
615971 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
12/3/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
074 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from January 30, 2008 to January 31, 2005 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
8/26/2010 |
| FRN Committed Amount: |
$2,485.56 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,485.56 |
| Invoicing Mode: |
BEAR |