| FRN: |
2199032784
|
| 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: |
211023284 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/7/2021 |
| FCDL Date: |
8/5/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/07/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Gaatn - 2021 |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $465,216 to $465,120 to agree with the applicant documentation.||MR2:The Contract Expiration Date was changed 6/1/2033 to 6/9/2033 to agree with the documentation provided during the review of the FCC Form 471. |
| 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: |
6/9/2033 |
| Last Date To Invoice: |
2/27/2023 |
| FRN Committed Amount: |
$372,096.00 |
| Total Authorized Disbursement: |
$372,096.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |