FRN:	2099076987
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:	200000685
471 Application:	201041463
471 Review Status:	FCDL Issued
471 Contact Name:	Russell Neal
471 Service Start Date:	7/1/2020
FCDL Date:	10/15/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Disys - Natatorium
FRN Status:	Funded
Wave:	74
Appeal Wave Number:
FCDL Comment:	MR1:In consultation with the applicant, SHOREHAVEN ELEMENTARY SCHOOL (BEN 85515) has been removed to FRN 2099076987.||MR2:In consultation with the applicant, PARK CREST ELEMENTARY SCHOOL (BEN 85527) has been removed to FRN 2099076987.||MR3:In consultation with the applicant, MEMORIAL PATHWAY ACADEMY HS (BEN 85532) has been removed to FRN 2099076987.||MR4:In consultation with the applicant, HANDLEY ELEMENTARY SCHOOL (BEN 85551) has been removed to FRN 2099076987.||MR5:In consultation with the applicant, LYLES MIDDLE SCHOOL (BEN 85553) has been removed to FRN 2099076987.||MR6:In consultation with the applicant, HEATHER GLEN ELEMENTARY SCHOOL (BEN 85557) has been removed to FRN 2099076987.||MR7:In consultation with the applicant, LIBERTY GROVE ELEMENTARY SCHOOL (BEN 16051085) has been removed to FRN 2099076987.||MR8:The Product Type for FRN Line Item 2099076987.001 was modified from Module to Transceiver to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2099076987.009 was modified from Switch to Module to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2099076987.011 was modified from Module to Transceiver to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Contract Award Date:	1/8/2020 12:00:00 AM
Contract Exp or Svc End Date:	11/19/2020
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$111,325.83
Total Authorized Disbursement:	$85,656.20
Undisbursed Amount:	$25,669.63
Invoicing Mode:	BEAR

BEN:

140461

County District #:

057909

Region:

10

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	5	5
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$139,157.29	$139,157.29
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$139,157.29	$139,157.29
Total Cost
Discount	80	80
Funding Requested Amount	$111,325.83	$111,325.83