| FRN: |
2199056281
|
| 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: |
210004794 |
| 471 Application: |
211033624 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
12/2/2021 |
| Revised FCDL Date: |
11/15/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Disys Router |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Type of Internal Connection; Type of Product for FRN Line Item 2199056281.002 was modified from Data Distribution; Router to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection; Type of Product for FRN Line Item 2199056281.003 was modified from Module to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection; Type of Product for FRN Line Item 2199056281.004 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $427,550.97 to $359,237.69 to remove the ineligible products: SL-ASR1-SEC-HX 0% eligible. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$259,746.26 |
| Total Authorized Disbursement: |
$259,746.26 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |