| FRN: |
1701925
|
| 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: |
885210000593945 |
| 471 Application: |
556231 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
9/1/2007 |
| 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: |
This is a new FRN. It was split from FRN 1537389. This FRN contains the following product(s)/service(s): Internet Service. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
8/31/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$45,582.66 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$45,582.66 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141739
- County District #:
-
227901
- Region:
- 13
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,244.20
|
$6,244.20
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$74,930.40
|
$74,930.40
|
| 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 |
$62,442.00
|
$62,442.00
|
| Discount |
73
|
73
|
| Funding Requested Amount |
$45,582.66
|
$45,582.66
|