Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
1849953
Funding Year:
2009
470#:
601520000700988
471#:
672694
SPIN:
143026388
AT2 Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,099.24
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,099.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$749.93
$749.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,999.16
$8,999.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,999.16
$8,999.16
Discount Percent:
90
90
Requested Amount:
$8,099.24
$8,099.24