Last Updated: 5/14/2018


FRN: 1695597
Billed Entity Name: AUSTIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 998140000641588
471 Application: 614273
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 1/22/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 035
Appeal Wave Number:
FCDL Comment: MR1: Special Placement Center and Secondary Alternative has been removed from Block 4, Worksheet#s 978402 and 983267 of the Form 471 application at the request of the applicant.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 12/3/2010
FRN Committed Amount: $136,445.76
Total Authorized Disbursement: $136,445.76
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141739
County District #:
227901
Region:
13
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $15,576.00 $15,576.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $186,912.00 $186,912.00
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 73 73
Funding Requested Amount $136,445.76 $136,445.76