FRN:	1999054439
Billed Entity Name:	Austin Independent School District
Billed Account Administrator:	Jennifer Monzon
Applicant Type:	School District
SPIN:	143022163
Service Provder Name:	DISYS Solutions, Inc
470 Application:	190007609
471 Application:	191025122
471 Review Status:	FCDL Issued
471 Contact Name:	Russell Neal
471 Service Start Date:	7/1/2019
FCDL Date:	2/13/2020
Revised FCDL Date:	4/22/2020 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Govalle Elementary School - Disys
FRN Status:	Funded
Wave:	46
Appeal Wave Number:	32
FCDL Comment:	MR1:The funding request amount was reduced from $15,261.65 to $10,255.65 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 91797 - GOVALLE ELEMENTARY SCHOOL.||MR2:The Quantity for FRN Line Item 001 was modified from 3 to 1 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 002 was modified from 6 to 3 to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Items 005, 006, 007 was modified from Switch to Cabling to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/25/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$8,204.52
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$8,204.52
Invoicing Mode:	NOT SET

BEN:

141739

County District #:

227901

Region:

13

Funding Year:

2019

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$15,261.65	$10,255.65
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$15,261.65	$10,255.65
Total Cost	$15,261.65	$10,255.65
Discount	80	80
Funding Requested Amount	$12,209.32	$8,204.52