Last Updated: 4/29/2025


FRN: 2099082576
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: 190007609
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: 8/9/2022 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: Phase Iv 2019 Additions
FRN Status: Funded
Wave: 86
Appeal Wave Number: 122
FCDL Comment: MR1:The Type of Internal Connection for FRN Line Item 2099082576.001 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099082576.001 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099082576.002 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099082576.002 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099082576.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The FRN was modified from $310,222.00 to $209,699.45 to agree with the applicant documentation.||MR7:In consultation with the applicant, 91962 Brentwood Elementary School,91965 Burnet Middle School,91923 Covington Middle School,91797 Govalle ES,91945 Graham ES,209013 Hart ES,91855 Jordan ES,91921 Kocurek,91892 Mendez Middle School,91966 Pillow ES,91931 Ridgetop,91805 Sanchez ES,91898 Sunset Valley ES,91944 Walnut Creek ES has been added to FRN 2099082576 Line Item Number (s)2099082576.001,.002,.003,.004,.005,.006,.007,.008,.009.||MR8:In consultation with the applicant, 91886 BAILEY MIDDLE SCHOOL,209010 BARANOFF ELEMENTARY SCHOOL,16065703 GORZYCKI MIDDLE SCHOOL,91818 LIVELY MIDDLE SCHOOL has been removed to FRN 2099082576 Line Item Number (s) 2099082576.001,.002,.003,.004,.005,.006,.007,.008,.009..
FRN Service Type: Internal Connections
Contract Award Date: 2/25/2019 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2023
Last Date To Invoice: 5/28/2024
FRN Committed Amount: $167,759.56
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141739
County District #:
227901
Region:
13
Funding Year:
2020

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $310,222.00 $209,699.45
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $310,222.00 $209,699.45
Total Cost
Discount 80 80
Funding Requested Amount $248,177.60 $167,759.56