FRN:	2199056245
Billed Entity Name:	Corsicana Indep School Dist
Billed Account Administrator:	Merill Harrison
Applicant Type:	School District
SPIN:	143022163
Service Provder Name:	DISYS Solutions, Inc
470 Application:	180002887
471 Application:	211036400
471 Review Status:	FCDL Issued
471 Contact Name:	Deborah Sovereign
471 Service Start Date:	7/1/2021
FCDL Date:	8/5/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	1 - Network
FRN Status:	Funded
Wave:	17
Appeal Wave Number:
FCDL Comment:	MR1:The Product Type for FRN Line Item 2199056245.053 was modified from Router to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199056245.056 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199056245.063 was modified from Router to Switch to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199056245.066 was modified from Module to Transceiver to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/25/2021 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2022
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$345,154.19
Total Authorized Disbursement:	$345,154.19
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140489

County District #:

175903

Region:

12

Funding Year:

2021

	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	$406,063.75	$406,063.75
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$406,063.75	$406,063.75
Total Cost	$406,063.75	$406,063.75
Discount	80	85
Funding Requested Amount	$324,851.00	$345,154.19