Last Updated: 5/14/2018


FRN: 1537270
Billed Entity Name: AUSTIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 885210000593945
471 Application: 556231
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 3/4/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 040
Appeal Wave Number:
FCDL Comment: The shared discount was increased to a level that could be validated based on third party data.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 1/28/2010
FRN Committed Amount: $143,644.67
Total Authorized Disbursement: $143,644.52
Undisbursed Amount: $0.15
Invoicing Mode: BEAR
BEN:
141739
County District #:
227901
Region:
13
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $16,397.71 $16,397.71
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $196,772.52 $196,772.52
Total One Time Eligible Cost $1.00 $1.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $1.00 $1.00
Total Cost
Discount 70 73
Funding Requested Amount $137,741.46 $143,644.67