| FRN: |
2099037693
|
| Billed Entity Name: |
Austin Independent School District
|
| Billed Account Administrator: |
Jennifer Monzon |
| Applicant Type: |
School District |
| SPIN: |
143034881 |
| Service Provder Name: |
Greater Austin Area Telecommunications Network |
| 470 Application: |
170080860 |
| 471 Application: |
201024348 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/23/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Gaatn Mrc Sfp |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/1/2033 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$372,172.80 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$372,172.80 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141739
- County District #:
-
227901
- Region:
- 13
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$38,768.00
|
$38,768.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$465,216.00
|
$465,216.00
|
| 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 |
$465,216.00
|
$465,216.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$372,172.80
|
$372,172.80
|