Billed Entity:
141739
AUSTIN INDEPENDENT SCHOOL DISTRICT
FRN:
1999054905
Funding Year:
2019
470#:
190007609
471#:
191025122
SPIN:
143022163
DISYS Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-02-13
Wave:
46
FCDL Comment:
MR1:The funding request amount was reduced from $17,520.65 to $14,893.65 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 91852 - PECAN SPRINGS ELEM SCHOOL.||MR2:The Type of Product for FRN Line Item 005 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Items 006, 007, 008 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,914.92
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,914.92
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,520.65
$14,893.65
One Time Ineligible Cost:
$0.00
$14,893.65
Total Cost:
$17,520.65
$14,893.65
Discount Percent:
80
80
Requested Amount:
$14,016.52
$11,914.92