FRN: |
1699093828
|
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: |
Disys Man / Wan - Noc And Hub Sites |
FRN Status: |
Funded |
Wave: |
47 |
Appeal Wave Number: |
50 |
FCDL Comment: |
MR1:The amount of the funding request was changed from $7,853,364.90 to $7,386,187.00 to remove the ineligible products:CON-SAU-N7DCNM, CON-SNT-10B2S2ER, CON-SNT-15216EF4, CON-SNT-15216FL6, CON-SNT-1545SMR2, CON-SNT-1551510, CON-SNT-4PP4SMR, CON-SNT-7X9B2S2E, CON-SNT-CFP10003, CON-SNT-CPAK30UG, CON-SNT-MTNCEK9, CON-SNT-NCS2006S, CON-SNT-NCS2K2GL, CON-SNTP-CPAK30UG, CON-SNTP-N9508, ENVIROSENSE, PDUMH30HVNET and SNMPWEBCARD. |
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: |
$5,908,949.79 |
Total Authorized Disbursement: |
$5,826,270.87 |
Undisbursed Amount: |
$82,678.92 |
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 |
$7,853,364.90
|
$7,386,187.24
|
Total One Time Ineligible Cost |
$0.00
|
$467,177.66
|
Total One Time Cost |
$7,853,364.90
|
$7,853,364.90
|
Total Cost |
$7,853,364.90
|
$7,386,187.24
|
Discount |
80
|
80
|
Funding Requested Amount |
$6,282,691.92
|
$5,908,949.79
|