| FRN: |
2199058200
|
| Billed Entity Name: |
Mckinney Indep School District
|
| Billed Account Administrator: |
Stephen Mcgilvray |
| Applicant Type: |
School District |
| SPIN: |
143022163 |
| Service Provider Name: |
DISYS Solutions, Inc |
| 470 Application: |
210014071 |
| 471 Application: |
211037501 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Spann |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
12/30/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Vega Elementary Network |
| FRN Status: |
Funded |
| Wave: |
38 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $191,050.62 to $182,973.74 to remove Unposted BMIC charges of $8,076.88 for the Ineligible product or service.||MR2:The Product Type for FRN Line Item 2199058200.018 was modified from UPS to Racks & Cabinets to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$91,486.87 |
| Total Authorized Disbursement: |
$91,486.87 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |