| FRN: |
2499023434
|
| Billed Entity Name: |
Waxahachie Indep School Dist
|
| Billed Account Administrator: |
Joseph O'Daniel |
| Applicant Type: |
School District |
| SPIN: |
143022163 |
| Service Provider Name: |
DISYS Solutions, Inc |
| 470 Application: |
240004022 |
| 471 Application: |
241018517 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karina Roiuk |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
2/26/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1. Network |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Internal Connection Type for FRN Line Item 2499023434.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Internal Connection type for FRN Line Item .002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Product type for FRN Line Item .002 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Internal Connection type for FRN Line Item .006 was modified from Data Protection to Module to agree with the applicant documentation.||MR5:The Product type for FRN Line Item .006 was modified from UPS/Battery Backup to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/22/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$602,295.18 |
| Total Authorized Disbursement: |
$576,263.20 |
| Undisbursed Amount: |
$26,031.98 |
| Invoicing Mode: |
BEAR |