| FRN: |
1999054954
|
| Billed Entity Name: |
Austin Independent School District
|
| Billed Account Administrator: |
Jennifer Monzon |
| Applicant Type: |
School District |
| SPIN: |
143022163 |
| Service Provider 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: |
St Elmo Elementary School - Disys |
| FRN Status: |
Funded |
| Wave: |
46 |
| Appeal Wave Number: |
32 |
| FCDL Comment: |
MR1:The funding request amount was reduced from $14,481.65 to $10,420.65 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 91896 - ST ELMO ELEMENTARY SCHOOL.||MR2:The Quantity for FRN Line Item 001 was modified from 2 to 1 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 002 was modified from 6 to 4 to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Items 005, 007 was modified from Switch to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| 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: |
$8,336.52 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |