| FRN: |
1899065208
|
| Billed Entity Name: |
Austin Independent School District
|
| Billed Account Administrator: |
Jennifer Monzon |
| Applicant Type: |
School District |
| SPIN: |
143034881 |
| Service Provider Name: |
Greater Austin Area Telecommunications Network |
| 470 Application: |
170080860 |
| 471 Application: |
181033907 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
7/20/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Gaatn - Wan Fiber |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $41,637.92 per month to $41,507.66 per month to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/1/2033 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$398,473.54 |
| Total Authorized Disbursement: |
$398,473.54 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |