| FRN: |
2099076919
|
| 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: |
Kiker Elementary School - Phase Ii |
| FRN Status: |
Funded |
| Wave: |
86 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2099076919.002 was modified from Data Distribution to License ?to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099076919.002 was modified from Switch to License ?to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099076919.005 was modified from Data Distribution to License ?to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099076919.005 was modified from Switch to License ?to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099076919.008 was modified from Data Distribution to License ?to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099076919.008 was modified from Switch to License ?to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2099076919.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2099076919.003 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2099076919.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2099076919.006 was modified from Switch to Module to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2099076919.009 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2099076919.009 was modified from Switch to Cabling to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2099076919.010 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2099076919.010 was modified from Switch to Cabling 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: |
6/30/2023 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$50,019.48 |
| Total Authorized Disbursement: |
$44,519.95 |
| Undisbursed Amount: |
$5,499.53 |
| Invoicing Mode: |
BEAR |