Last Updated: 4/29/2025


FRN: 2399047148
Billed Entity Name: Austin Independent School District
Billed Account Administrator: Jennifer Monzon
Applicant Type: School District
SPIN: 143032371
Service Provider Name: Triumph Cabling Systems, LLC
470 Application: 230002836
471 Application: 231032218
471 Review Status: FCDL Issued
471 Contact Name: Russell Neal
471 Service Start Date: 7/1/2023
FCDL Date: 7/20/2023
Revised FCDL Date: 9/17/2024 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2023
SPAC Filed?: True
FRN Nickname: Triump Cabling - 23rfp031
FRN Status: Funded
Wave: 13
Appeal Wave Number:
FCDL Comment: MR1:The Type of Product for FRN Line Item 2399047148.002 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399047148.003 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2399047148.005 was modified from Cabling to Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399047148.006 was modified from Cabling to Connectors to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2399047148.007 was modified from Cabling to Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2399047148.008 was modified from Cabling to Connectors to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2399047148.009 was modified from Cabling to Connectors to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 3/10/2023 12:00:00 AM
Contract Exp or Svc End Date: 11/16/2024
Last Date To Invoice: 1/28/2026
FRN Committed Amount: $1,115,392.75
Total Authorized Disbursement: $257,444.08
Undisbursed Amount: $857,948.67
Invoicing Mode: SPI
BEN:
141739
County District #:
227901
Region:
13
Funding Year:
2023

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 9
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $1,394,240.94 $1,394,240.94
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $1,394,240.94 $1,394,240.94
Total Cost
Discount 80 80
Funding Requested Amount $1,115,392.75 $1,115,392.75