| FRN: |
2099082510
|
| 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: |
200016108 |
| 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: |
12/13/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Austin Isd - Phase Iv Switches - C9200 |
| FRN Status: |
Funded |
| Wave: |
86 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2099082510.002 was modified from Data Distribution to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099082510.002 was modified from Switch to License to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099082510.006 was modified from Data Distribution to License to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099082510.006 was modified from Switch to License to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099082510.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099082510.003 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2099082510.007 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2099082510.007 was modified from Switch to Module to agree with the applicant documentation.||MR9:The FRN was modified from $240,256.76 to $70,383.72 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/13/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$53,468.83 |
| Total Authorized Disbursement: |
$49,508.83 |
| Undisbursed Amount: |
$3,960.00 |
| Invoicing Mode: |
BEAR |