| FRN: |
2099082480
|
| 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 Maintenenance Support North |
| FRN Status: |
Funded |
| Wave: |
86 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The applicant did not submit any RAL corrections. |
| FRN Service Type: |
Basic Maintenance of 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: |
5/28/2024 |
| FRN Committed Amount: |
$7,144.28 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$7,144.28 |
| Invoicing Mode: |
SPI |