Last Updated: 4/29/2025


FRN: 2099036668
Billed Entity Name: Duncanville Indep School Dist
Billed Account Administrator: Brian Brown
Applicant Type: School District
SPIN: 143022163
Service Provider Name: DISYS Solutions, Inc
470 Application: 200002360
471 Application: 201023960
471 Review Status: FCDL Issued
471 Contact Name: Deborah Sovereign
471 Service Start Date: 7/1/2020
FCDL Date: 11/25/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: 3 - Wireless Controller Disys
FRN Status: Funded
Wave: 31
Appeal Wave Number:
FCDL Comment: MR1:FRN Line Item 2099036668.001 was for both Wireless Data Distribution, Wireless Controller and Miscellaneous, Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item for Miscellaneous, Installation, Activation, & Initial Configuration is 2099036668.002 for the amount of $12,000.00. The product or service remaining in the original FRN Line Item is Wireless Data Distribution, Wireless Controller for the amount of $65,453.48.
FRN Service Type: Internal Connections
Contract Award Date: 3/2/2020 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2021
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $65,835.46
Total Authorized Disbursement: $65,835.46
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140506
County District #:
057907
Region:
10
Funding Year:
2020

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 $77,453.48 $77,453.48
Total One Time Ineligible Cost $1,746.52 $1,746.52
Total One Time Cost $79,200.00 $79,200.00
Total Cost
Discount 85 85
Funding Requested Amount $65,835.46 $65,835.46