| FRN: |
1849672
|
| Billed Entity Name: |
AUSTIN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143010187 |
| Service Provder Name: |
Electra Link, Inc |
| 470 Application: |
582260000700982 |
| 471 Application: |
675711 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
11/10/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
A29 |
| FCDL Comment: |
MR1: Gus Garcia Middle School (BEN 16065704), Overton Elementary School (BEN 16059066), Read Pre-K Demonstration School (BEN 16059067), and Alternative Learning Center (BEN 16059068) have been added to Block 4, Preparation Worksheet #1094640, of the Form 471 application at the request of the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2011 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$974,813.22 |
| Total Authorized Disbursement: |
$869,036.87 |
| Undisbursed Amount: |
$105,776.35 |
| Invoicing Mode: |
SPI |
- BEN:
-
141739
- County District #:
-
227901
- Region:
- 13
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$1,157,804.29
|
$1,083,125.80
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,157,804.29
|
$1,083,125.80
|
| Total Cost |
$1,157,804.29
|
$1,083,125.80
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$1,042,023.86
|
$974,813.22
|