| FRN: |
1849635
|
| Billed Entity Name: |
AUSTIN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
582260000700982 |
| 471 Application: |
675711 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
11/10/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
A29 |
| FCDL Comment: |
MR1: Gus Garcia Middle School (BEN 16065704), Overton Elementary School (BEN 16059066), Read Pre-K Demonstration School (BEN 16059067), and Alternative Learning Center (BEN 16059068) have been added to Block 4, Preparation Worksheet #1094640, of the Form 471 application at the request of the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2011 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$10,035,947.29 |
| Total Authorized Disbursement: |
$7,635,156.48 |
| Undisbursed Amount: |
$2,400,790.81 |
| Invoicing Mode: |
SPI |