| FRN: |
1799091981
|
| 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: |
170079835 |
| 471 Application: |
171040719 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
5/9/2017 |
| FCDL Date: |
9/22/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/09/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Gilbreath Reed Cte - Disys |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $127,215.34 to $58,108.48 by reducing line item .001 by $29,729.92 and line items .002-.005 were deleted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/9/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$46,486.78 |
| Total Authorized Disbursement: |
$46,486.78 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |