FRN: |
2599034815
|
Billed Entity Name: |
Round Rock Indep School Dist
|
Billed Account Administrator: |
Donald Bruton |
Applicant Type: |
School District |
SPIN: |
143022163 |
Service Provder Name: |
DISYS Solutions, Inc |
470 Application: |
250007869 |
471 Application: |
251026056 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Donald Bruton |
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: |
Rrisd 250007869 26-002 Wan Electronics Disys |
FRN Status: |
Funded |
Wave: |
1 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The Function for FRN Line Item 2599034815.003 was modified from Switches to Other to agree with the applicant documentation.||MR2:The Function for FRN Line Item 2599034815.005 was modified from Switches to Other to agree with the applicant documentation.||MR3:The Function for FRN Line Item 2599034815.007 was modified from Switches to Other to agree with the applicant documentation.||MR4:The Function for FRN Line Item 2599034815.009 was modified from Switches to Other to agree with the applicant documentation. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
2/20/2025 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2028 |
Last Date To Invoice: |
1/28/2027 |
FRN Committed Amount: |
$760,461.60 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141736
- County District #:
-
246909
- Region:
- 13
- 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
|
$1,520,923.20
|
Discount |
50
|
50
|
Funding Requested Amount |
$760,461.60
|
$760,461.60
|