FRN:	1699093828
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:	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
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
Total Ineligible 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
Discount	80	80
Funding Requested Amount	$6,282,691.92	$5,908,949.79