| FRN: |
2099076987
|
| 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: |
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 |
| Site ID: |
|
| 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
|
| 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 |
$139,157.29
|
$139,157.29
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$111,325.83
|
$111,325.83
|