| FRN: |
1899012699
|
| Billed Entity Name: |
Iredell Indep School District
|
| Billed Account Administrator: |
Chris Morrow |
| Applicant Type: |
School District |
| SPIN: |
143022163 |
| Service Provder Name: |
DISYS Solutions, Inc |
| 470 Application: |
180002690 |
| 471 Application: |
181008078 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/20/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Disys Internal Connections |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/8/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$6,132.22 |
| Total Authorized Disbursement: |
$4,322.30 |
| Undisbursed Amount: |
$1,809.92 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141109
- County District #:
-
018906
- Region:
- 12
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$7,665.28
|
$7,665.28
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$7,665.28
|
$7,665.28
|
| Total Cost |
$7,665.28
|
$7,665.28
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$6,132.22
|
$6,132.22
|