| FRN: |
486081
|
| Billed Entity Name: |
AUSTIN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004436 |
| Service Provider Name: |
Williams Communications Solutions, LLC |
| 470 Application: |
516460000128505 |
| 471 Application: |
208656 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/1999 |
| FCDL Date: |
7/13/2001 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
021 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The category of service was changed from Dedicated Services to Internal Connections in accordance with program rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2002 |
| Last Date To Invoice: |
1/28/2003 |
| FRN Committed Amount: |
$6,174.00 |
| Total Authorized Disbursement: |
$5,057.49 |
| Undisbursed Amount: |
$1,116.51 |
| Invoicing Mode: |
NOT SET |