Last Updated: 3/25/2019


FRN: 2278963
Billed Entity Name: AUSTIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143034881
Service Provider Name: Greater Austin Area Telecommunications Network
470 Application: 502730000996567
471 Application: 839907
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 9/18/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $409,081.31
Total Authorized Disbursement: $409,081.29
Undisbursed Amount: $0.02
Invoicing Mode: BEAR
BEN:
141739
County District #:
227901
Region:
13
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $46,698.78 $46,698.78
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $560,385.36 $560,385.36
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
Discount 73 73
Funding Requested Amount $409,081.31 $409,081.31