Billed Entity:
140461
GARLAND INDEP SCHOOL DISTRICT
FRN:
1699073072
Funding Year:
2016
470#:
160007741
471#:
161034651
SPIN:
143022163
DISYS Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $151,706.90 per month to $80,192.75 per month to remove the ineligible products: AIR-AP3802i-B-K9 ($53,378.72), AIR-AP3802e-B-K9 ($12,182.71) and AIR-ANT2566D4M-R= ($5,952.72).
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$64,154.20
Last Date of Service:
2021-09-30
Disbursed Amount:
$64,154.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$151,706.90
$151,706.90
One Time Ineligible Cost:
$0.00
$80,192.75
Total Cost:
$151,706.90
$80,192.75
Discount Percent:
80
80
Requested Amount:
$121,365.52
$64,154.20