| FRN: |
2150849
|
| Billed Entity Name: |
AUSTIN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026388 |
| Service Provider Name: |
AT2 Communications, Inc. |
| 470 Application: |
928240000778198 |
| 471 Application: |
793583 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
3/13/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
084 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1,852.06 per month to $224.98 per month to agree with the applicant documentation. <><><><><> MR2: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; Johnston High School. The student counts associated with the closed entity have been removed from the application. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
8/1/2013 |
| FRN Committed Amount: |
$2,429.78 |
| Total Authorized Disbursement: |
$2,429.78 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |