Last Updated: 8/20/2018


FRN: 2147626
Billed Entity Name: AUSTIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143014383
Service Provider Name: Vyopta Incorporated
470 Application: 102000000867380
471 Application: 793566
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 4/3/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 041
Appeal Wave Number:
FCDL Comment: MR1: The amount of the funding request was changed from $70,866 to $48,065.60 to remove the ineligible 14% of the Tandberg Edge MXP, $6,224.40,Tandberg Customer Care, $4546, Visio TV, $8670, Tandberg AT871 microphone, $1860, installation cost allocation for previous ineligibles, $1500.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 1/28/2014
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141739
County District #:
227901
Region:
13
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $70,866.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $70,866.00 $0.00
Total Cost
Discount 90 90
Funding Requested Amount $63,779.40 $0.00