Billed Entity:
141739
AUSTIN INDEPENDENT SCHOOL DISTRICT
FRN:
1799101661
Funding Year:
2017
470#:
170080860
471#:
171040117
SPIN:
143034881
Greater Austin Area Telecommunications Network
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$399,724.03
Last Date of Service:
2033-06-01
Disbursed Amount:
$399,724.00
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$41,637.92
$41,637.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$499,655.04
$499,655.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$499,655.04
$499,655.04
Discount Percent:
80
80
Requested Amount:
$399,724.03
$399,724.03