| FRN: |
1699093629
|
| 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: |
160009663 |
| 471 Application: |
161042613 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
5/22/2017 |
| Revised FCDL Date: |
6/23/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Category 1 Network Equipment - Disys - Man/Wan |
| FRN Status: |
Funded |
| Wave: |
47 |
| Appeal Wave Number: |
50 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $2,405,544.20 to $2,204,414.87 to remove the ineligible products: WS-C4500X-32SFP+, CON-SNT-C45X32SF, C4KX-PWR-750AC-R and CON-SNT-WSC16SFX. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/15/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$1,763,531.90 |
| Total Authorized Disbursement: |
$1,616,176.00 |
| Undisbursed Amount: |
$147,355.90 |
| Invoicing Mode: |
BEAR |
- 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 |
$2,405,544.20
|
$2,204,414.87
|
| Total One Time Ineligible Cost |
$0.00
|
$201,129.33
|
| Total One Time Cost |
$2,405,544.20
|
$2,405,544.20
|
| Total Cost |
$2,405,544.20
|
$2,204,414.87
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,924,435.36
|
$1,763,531.90
|