Last Updated: 4/25/2025


FRN: 2499036075
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: 240001091
471 Application: 241026139
471 Review Status: FCDL Issued
471 Contact Name: Russell Neal
471 Service Start Date: 7/1/2024
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2024
SPAC Filed?: True
FRN Nickname: Disys - C1 Net Eqpt
FRN Status: Funded
Wave: 44
Appeal Wave Number:
FCDL Comment: MR1:Based on the applicant's request, the Monthly Recurring Eligible Cost and/or One-time Eligible Cost of the FRN's Product and Service Detail was changed from $6,035,715.89 one-time charge to $5,840,763.81 one-time charge.||MR2:The funding request was modified from $7,003,772.20 to $6,035,715.89 to remove the Basic Maintenance of Internal Connections that was not posted on the FCC Form 470.||MR3:In consultation with the applicant, BEN 17008361 MEMORIAL PATHWAY ACADEMY MS has been removed from FRN 2499036075 Line Item Number (s) 2499036075.014, 2499036075.020, 2499036075.019, 2499036075.018, 2499036075.017, 2499036075.016, 2499036075.015, 2499036075.013, 2499036075.012, 2499036075.011, 2499036075.010, 2499036075.009, 2499036075.008, 2499036075.007, 2499036075.006, 2499036075.005, 2499036075.004, 2499036075.030, 2499036075.031, 2499036075.032, 2499036075.033, 2499036075.034, 2499036075.035, 2499036075.036, 2499036075.037, 2499036075.038, 2499036075.039, 2499036075.040, 2499036075.041, 2499036075.046, 2499036075.047, 2499036075.003, 2499036075.002, 2499036075.001, 2499036075.042, 2499036075.043, 2499036075.045, 2499036075.044, 2499036075.048, 2499036075.049, 2499036075.051, 2499036075.021, 2499036075.022, 2499036075.023, 2499036075.024, 2499036075.025, 2499036075.026, 2499036075.027, 2499036075.028, 2499036075.029 and 2499036075.050 as a recipients of service at the request of the applicant.||MR4:The Contract Award Date was changed from 1/23/2024 to 01/25/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR5:The Contract Expiration Date was changed from 01/23/2026 to 09/30/2025 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 1/25/2024 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2025
Last Date To Invoice: 1/28/2026
FRN Committed Amount: $4,672,611.05
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140461
County District #:
057909
Region:
10
Funding Year:
2024

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $7,003,772.20 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $7,003,772.20 $0.00
Total Cost
Discount 80 80
Funding Requested Amount $5,603,017.76 $4,672,611.05