| FRN: |
2199056297
|
| 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: |
210004795 |
| 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: |
10/10/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Disys Switch - 2021 |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Type of Internal Connection; Type of Product for FRN Line Item 2199056297.002 was modified from Data Distribution; Switch to License to agree with the applicant documentation.||MR2:The Type of Internal Connection; Type of Product for FRN Line Item 2199056297.003 was modified from Data Distribution; Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection; Type of Product for FRN Line Item 2199056297.008 was modified from Data Distribution; Switch to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection; Type of Product for FRN Line Item 2199056297.012 was modified from Data Distribution; Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection; Type of Product for FRN Line Item 2199056297.013 was modified from Module to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
5/28/2025 |
| FRN Committed Amount: |
$324,245.14 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |