Last Updated: 5/14/2018


FRN: 764673
Billed Entity Name: AUSTIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 172360000371932
471 Application: 287093
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 4/24/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $96,528.96
Total Authorized Disbursement: $96,528.96
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141739
County District #:
227901
Region:
13
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $12,188.00 $12,188.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $146,256.00 $146,256.00
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
Discount 66 66
Funding Requested Amount $96,528.96 $96,528.96