Last Updated: 4/29/2025


FRN: 2099082479
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: 200005385
471 Application: 201023966
471 Review Status: FCDL Issued
471 Contact Name: Russell Neal
471 Service Start Date: 7/1/2020
FCDL Date: 3/16/2022
Revised FCDL Date: 12/5/2022 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: Disys - Ia Router North
FRN Status: Funded
Wave: 86
Appeal Wave Number: ???
FCDL Comment: MR1:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $98,329.99 to $98,129.99.||MR2:The Type of Internal Connection for FRN Line Item 2099082479.004 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099082479.005 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099082479.004 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099082479.005 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The Model Type for FRN Line Item 2099082479.007 was modified from C9200L-24P-4G-EDU to installation to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $98,129.99 to $95,256.99 to remove the ineligible product(s) or service(s): FLSASR1-AVC 68% ineligible and Installation cost associated.
FRN Service Type: Internal Connections
Contract Award Date: 3/2/2020 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2023
Last Date To Invoice: 1/29/2024
FRN Committed Amount: $76,205.58
Total Authorized Disbursement: $76,205.58
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141739
County District #:
227901
Region:
13
Funding Year:
2020

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $98,329.99 $95,256.97
Total One Time Ineligible Cost $0.00 $6,833.18
Total One Time Cost $98,329.99 $102,090.15
Total Cost
Discount 80 80
Funding Requested Amount $78,663.99 $76,205.58