Last Updated: 8/20/2018


FRN: 2000168
Billed Entity Name: AUSTIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143003033
Service Provider Name: USA Mobility Wireless, Inc.
470 Application: 252390000778176
471 Application: 721843
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 6/29/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $87,272.64
Total Authorized Disbursement: $87,272.63
Undisbursed Amount: $0.01
Invoicing Mode: BEAR
BEN:
141739
County District #:
227901
Region:
13
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $9,828.00 $9,828.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $117,936.00 $117,936.00
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 74 74
Funding Requested Amount $87,272.64 $87,272.64