| FRN: |
1899045665
|
| Billed Entity Name: |
Austin Independent School District
|
| Billed Account Administrator: |
Jennifer Monzon |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
180010269 |
| 471 Application: |
181021980 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
8/31/2018 |
| Revised FCDL Date: |
10/23/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Sims Es Ups |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
43 |
| FCDL Comment: |
MR1:The funding request amount was reduced from $10,033.84 to $8,262.22 to remove the amount that exceeded the Category Two budget set for the following entity: 91838 - SIMS ELEMENTARY SCHOOLS. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/26/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$6,609.78 |
| Total Authorized Disbursement: |
$5,446.48 |
| Undisbursed Amount: |
$1,163.30 |
| Invoicing Mode: |
SPI |