Last Updated: 3/31/2026


FRN: 2599054227
Billed Entity Name: White Settlement Ind Sch Dist
Billed Account Administrator: Roger Bowen
Applicant Type: School District
SPIN: 143022163
Service Provder Name: DISYS Solutions, Inc
470 Application: 250017083
471 Application: 251038032
471 Review Status: FCDL Issued
471 Contact Name: Garima Warma
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: 2- Switches
FRN Status: Funded
Wave: 35
Appeal Wave Number:
FCDL Comment: MR1:The Type of Internal Connection for FRN Line Item 2599054227.012 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599054227.012 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2599054227.016 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2599054227.016 was modified from Switch to Module to agree with the applicant documentation.
FRN Service Type: Internal Connections
Site ID:
Contract Award Date: 3/25/2025 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2026
Last Date To Invoice: 1/28/2027
FRN Committed Amount: $275,711.73
Total Authorized Disbursement: $0.00
Undisbursed Amount: $275,711.73
Invoicing Mode: NOT SET
BEN:
140890
County District #:
220920
Region:
11
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 $344,639.66
Discount 80 80
Funding Requested Amount $275,711.73 $275,711.73