| FRN: |
2599047971
|
| Billed Entity Name: |
Ennis Indep School District
|
| Billed Account Administrator: |
Scott Short |
| Applicant Type: |
School District |
| SPIN: |
143022163 |
| Service Provder Name: |
DISYS Solutions, Inc |
| 470 Application: |
250020727 |
| 471 Application: |
251034013 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ennis And Dsi C2 2025 |
| FRN Status: |
Denied |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:Thirty percent or more of this FRN includes a request for FMC1700-K9 which is an ineligible product(s) or service(s) based on Program rules, which is an ineligible use based on Program rules.||DR2:Thirty percent or more of this FRN includes a request for CON-SNT-FMC1700K which is an ineligible product(s) or service(s) based on Program rules, which is an ineligible use based on Program rules. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/18/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140499
- County District #:
-
070903
- 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
|
$17,633.94
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$14,107.15
|
$0.00
|