| FRN: |
1699073072
|
| Billed Entity Name: |
Garland Indep School District
|
| Billed Account Administrator: |
Tim Fears |
| Applicant Type: |
School District |
| SPIN: |
143022163 |
| Service Provder 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: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
O'Banion Ms |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $151,706.90 per month to $80,192.75 per month to remove the ineligible products: AIR-AP3802i-B-K9 ($53,378.72), AIR-AP3802e-B-K9 ($12,182.71) and AIR-ANT2566D4M-R= ($5,952.72). |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| 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: |
$64,154.20 |
| Total Authorized Disbursement: |
$64,154.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140461
- County District #:
-
057909
- Region:
- 10
- Funding Year:
- 2016
|
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 |
$151,706.90
|
$80,192.75
|
| Total One Time Ineligible Cost |
$0.00
|
$71,514.15
|
| Total One Time Cost |
$151,706.90
|
$151,706.90
|
| Total Cost |
$151,706.90
|
$80,192.75
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$121,365.52
|
$64,154.20
|