Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
486125
Funding Year:
1999
470#:
516460000128505
471#:
208656
SPIN:
143004436
Williams Communications Solutions, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-07-13
Wave:
21
FCDL Comment:
The category of service was changed from Dedicated Services to Internal Connections in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,375.80
Last Date of Service:
2002-09-30
Disbursed Amount:
$2,405.59
Payment Mode:
NOT SET
Remaining:
$1,970.21
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,862.00
Total Cost:
$4,862.00
$4,862.00
Discount Percent:
90
90
Requested Amount:
$4,375.80
$4,375.80