FRN:	2099036668
Billed Entity Name:	Duncanville Indep School Dist
Billed Account Administrator:	Chris Malone
Applicant Type:	School District
SPIN:	143022163
Service Provder Name:	DISYS Solutions, Inc
470 Application:	200002360
471 Application:	201023960
471 Review Status:	FCDL Issued
471 Contact Name:	Deborah Sovereign
471 Service Start Date:	7/1/2020
FCDL Date:	11/25/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	3 - Wireless Controller Disys
FRN Status:	Funded
Wave:	31
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item 2099036668.001 was for both Wireless Data Distribution, Wireless Controller and Miscellaneous, Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item for Miscellaneous, Installation, Activation, & Initial Configuration is 2099036668.002 for the amount of $12,000.00. The product or service remaining in the original FRN Line Item is Wireless Data Distribution, Wireless Controller for the amount of $65,453.48.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/2/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2021
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$65,835.46
Total Authorized Disbursement:	$65,835.46
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140506

County District #:

057907

Region:

10

Funding Year:

2020

	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	$77,453.48	$77,453.48
Total One Time Ineligible Cost	$1,746.52	$1,746.52
Total One Time Cost	$79,200.00	$79,200.00
Total Cost	$77,453.48	$77,453.48
Discount	85	85
Funding Requested Amount	$65,835.46	$65,835.46