FRN:	2499047098
Billed Entity Name:	Ennis Indep School District
Billed Account Administrator:	Scott Short
Applicant Type:	School District
SPIN:	143022163
Service Provider Name:	DISYS Solutions, Inc
470 Application:	240011072
471 Application:	241032767
471 Review Status:	FCDL Issued
471 Contact Name:	Dillon Hartzell
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:	Ennis C2 2024 R1
FRN Status:	Funded
Wave:	16
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request was changed from $848,390.69 to $6,98,813.81 to remove the ineligible product(s) or service(s): License, LIC-MV-5YR.||MR2:The amount of the funding request was changed from $6,98,813.81 to $695,291.57 to remove the ineligible product(s) or service(s): License, LIC-MT-5Y.
FRN Service Type:	Internal Connections
Contract Award Date:	3/18/2024 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:	1/28/2026
FRN Committed Amount:	$556,233.26
Total Authorized Disbursement:	$556,233.26
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140499

County District #:

070903

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	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$848,390.69	$695,291.57
Total One Time Ineligible Cost	$0.00	$153,099.12
Total One Time Cost	$848,390.69	$848,390.69
Total Cost
Discount	80	80
Funding Requested Amount	$678,712.55	$556,233.26