| FRN: |
1537389
|
| Billed Entity Name: |
AUSTIN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143011242 |
| Service Provider Name: |
The University of Texas at Austin |
| 470 Application: |
464880000548407 |
| 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: |
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: Your FRN was changed from MTM to contractual to agree with applicant documentation. <><><><><> MR4: The Contract Award Date was changed from "no value" to 10/23/2006 to agree with the applicant documentation. <><><><><> MR5: The Contract Expiration Date was changed from "no value" to 8/31/2007 to agree with the applicant documentation. <><><><><> MR6: Your request to split FRN 1537389 has been approved. Your new FRN is 1701925 and service provider is The University of Texas at Austin. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
8/31/2007 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$9,063.68 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$9,063.68 |
| Invoicing Mode: |
NOT SET |