| FRN: |
2150903
|
| Billed Entity Name: |
AUSTIN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
162630000861246 |
| 471 Application: |
793583 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
3/13/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
084 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The category of service was changed from Telecommunications to Basic Maintenance of Internal Connections in accordance with Program rules. <><><><><> MR2: The FRN was modified from $79,296.97 per month to $22,911.04 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $22,911.04 per month to $22,906.07 per month to remove: the ineligible product(s) or service(s) portion of SmartNet for VG204 Analog Voice Gateway ($4.97/mo). <><><><><> MR4: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; Johnston High School. The student counts associated with the closed entity(ies) have been removed from the application. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
8/1/2013 |
| FRN Committed Amount: |
$247,385.56 |
| Total Authorized Disbursement: |
$247,385.56 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |