| FRN: |
2599040403
|
| Billed Entity Name: |
Austin Independent School District
|
| Billed Account Administrator: |
Jennifer Monzon |
| Applicant Type: |
School District |
| SPIN: |
143034881 |
| Service Provder Name: |
Greater Austin Area Telecommunications Network |
| 470 Application: |
170080860 |
| 471 Application: |
251029337 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Gaatn - 2025 |
| FRN Status: |
Funded |
| Wave: |
35 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 16059067 READ PRE-K CENTER, 16078026 DOBIE PRE-KINDERGARTEN CENTER, 16078033 WEBB PRIMARY CENTER, and 17023755 MAINSPRING SCHOOLS have been removed from FRN 2599040403 Line Item Number 1 as recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/1/2033 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$535,872.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$535,872.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141739
- County District #:
-
227901
- Region:
- 13
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$55,820.00
|
$55,820.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| 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 |
$0.00
|
$669,840.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$535,872.00
|
$535,872.00
|