Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
2474324
Funding Year:
2013
470#:
792500001073769
471#:
878185
SPIN:
143034881
Greater Austin Area Telecommunications Network
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$408,553.20
Last Date of Service:
 
Disbursed Amount:
$408,549.84
Payment Mode:
BEAR
Remaining:
$3.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$47,286.25
$47,286.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$567,435.00
$567,435.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$567,435.00
$567,435.00
Discount Percent:
72
72
Requested Amount:
$408,553.20
$408,553.20