Billed Entity:
140461
GARLAND INDEP SCHOOL DISTRICT
FRN:
1699093828
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 $7,853,364.90 to $7,386,187.00 to remove the ineligible products:CON-SAU-N7DCNM, CON-SNT-10B2S2ER, CON-SNT-15216EF4, CON-SNT-15216FL6, CON-SNT-1545SMR2, CON-SNT-1551510, CON-SNT-4PP4SMR, CON-SNT-7X9B2S2E, CON-SNT-CFP10003, CON-SNT-CPAK30UG, CON-SNT-MTNCEK9, CON-SNT-NCS2006S, CON-SNT-NCS2K2GL, CON-SNTP-CPAK30UG, CON-SNTP-N9508, ENVIROSENSE, PDUMH30HVNET and SNMPWEBCARD.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,908,949.79
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,826,270.87
Payment Mode:
BEAR
Remaining:
$82,678.92
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:
$7,853,364.90
$7,853,364.90
One Time Ineligible Cost:
$0.00
$7,386,187.24
Total Cost:
$7,853,364.90
$7,386,187.24
Discount Percent:
80
80
Requested Amount:
$6,282,691.92
$5,908,949.79