| FRN: |
2399042801
|
| Billed Entity Name: |
Corsicana Indep School Dist
|
| Billed Account Administrator: |
Merill Harrison |
| Applicant Type: |
School District |
| SPIN: |
143022163 |
| Service Provider Name: |
DISYS Solutions, Inc |
| 470 Application: |
230009871 |
| 471 Application: |
231029686 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Garima Warma |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
12/21/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
4 - Firewall |
| FRN Status: |
Funded |
| Wave: |
35 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2399042801.003 was modified from Data Protection to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2399042801.003 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399042801.005 was modified from Data Protection to Caching to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2399042801.005 was modified from Firewall Services & Components to Caching Equipment to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $31,330.98 to $30,554.31 to remove the ineligible product(s) or service(s): CON-SSSNT-FPR3110N (58% Eligible). |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/23/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$25,971.16 |
| Total Authorized Disbursement: |
$25,971.16 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |