FRN:	2599054227
Billed Entity Name:	White Settlement Ind Sch Dist
Billed Account Administrator:	Roger Bowen
Applicant Type:	School District
SPIN:	143022163
Service Provider Name:	DISYS Solutions, Inc
470 Application:	250017083
471 Application:	251038032
471 Review Status:	Assigned to IR
471 Contact Name:	Garima Warma
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	True
FRN Nickname:	2- Switches
FRN Status:	Pending
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	Internal Connections
Contract Award Date:	3/25/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:
FRN Committed Amount:	$275,711.73
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$275,711.73
Invoicing Mode:

BEN:

140890

County District #:

220920

Region:

11

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	0
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
Discount	80	80
Funding Requested Amount	$275,711.73	$275,711.73