| FRN: |
2608995
|
| Billed Entity Name: |
AUSTIN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143034881 |
| Service Provder Name: |
Greater Austin Area Telecommunications Network |
| 470 Application: |
368550001141909 |
| 471 Application: |
949911 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
6/25/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $47,826.25 per month to $45,169.97 per month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
2/25/2016 |
| FRN Committed Amount: |
$384,848.14 |
| Total Authorized Disbursement: |
$381,786.76 |
| Undisbursed Amount: |
$3,061.38 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141739
- County District #:
-
227901
- Region:
- 13
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$47,826.25
|
$45,169.97
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$573,915.00
|
$542,039.64
|
| 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 |
$573,915.00
|
$542,039.64
|
| Discount |
71
|
71
|
| Funding Requested Amount |
$407,479.65
|
$384,848.14
|