| FRN: |
2599037663
|
| Billed Entity Name: |
Garland Indep School District
|
| Billed Account Administrator: |
Tim Fears |
| Applicant Type: |
School District |
| SPIN: |
143022163 |
| Service Provder Name: |
DISYS Solutions, Inc |
| 470 Application: |
250002288 |
| 471 Application: |
251027699 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Disys - C1 Network Equipment - 2025 |
| FRN Status: |
Funded |
| Wave: |
36 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $1,922,193.74 to $975,855.50 to cover only the current fund year.||MR2:The amount of the funding request was changed from $975,855.50 to $871,697.84 to remove the ineligible product(s) or service(s): CON-SNTP-NCS2KMTN, CON-SNTP-NCS2K4GL, and CON-SNTP-ONS1CFP2. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
1/11/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$697,358.27 |
| Total Authorized Disbursement: |
$697,198.25 |
| Undisbursed Amount: |
$160.02 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140461
- County District #:
-
057909
- Region:
- 10
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$871,697.84
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,537,754.99
|
$697,358.27
|