| FRN: |
1699072867
|
| Billed Entity Name: |
Garland Indep School District
|
| Billed Account Administrator: |
Matthew Yeager |
| Applicant Type: |
School District |
| SPIN: |
143022163 |
| Service Provider Name: |
DISYS Solutions, Inc |
| 470 Application: |
160007741 |
| 471 Application: |
161034651 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
4/1/2016 |
| FCDL Date: |
11/14/2016 |
| Revised FCDL Date: |
11/1/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ethridge Elementary |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
28 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/4/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$88,437.17 |
| Total Authorized Disbursement: |
$88,437.18 |
| Undisbursed Amount: |
($0.01) |
| Invoicing Mode: |
SPI |