Billed Entity:
140461
GARLAND INDEP SCHOOL DISTRICT
FRN:
1699093629
Funding Year:
2016
470#:
160009663
471#:
161042613
SPIN:
143022163
DISYS Solutions, Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-22
Wave:
47
FCDL Comment:
MR1:The amount of the funding request was changed from $2,405,544.20 to $2,204,414.87 to remove the ineligible products: WS-C4500X-32SFP+, CON-SNT-C45X32SF, C4KX-PWR-750AC-R and CON-SNT-WSC16SFX.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,763,531.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,616,176.00
Payment Mode:
BEAR
Remaining:
$147,355.90
Last Date to Invoice:
2019-01-28

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:
$2,405,544.20
$2,405,544.20
One Time Ineligible Cost:
$0.00
$2,204,414.87
Total Cost:
$2,405,544.20
$2,204,414.87
Discount Percent:
80
80
Requested Amount:
$1,924,435.36
$1,763,531.90