| FRN: |
2499057055
|
| 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: |
240000984 |
| 471 Application: |
241038914 |
| 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 - Category 2 - Final - 2024 |
| FRN Status: |
Funded |
| Wave: |
44 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: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. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/25/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
1/23/2026 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$7,442,967.13 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |