Billed Entity:
140461
GARLAND INDEP SCHOOL DISTRICT
FRN:
1799091981
Funding Year:
2017
470#:
170079835
471#:
171040719
SPIN:
143022163
DISYS Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $127,215.34 to $58,108.48 by reducing line item .001 by $29,729.92 and line items .002-.005 were deleted.
Service Start Date (471):
2017-05-09
Service Start Date (486):
2017-05-09
Committed Amount:
$46,486.78
Last Date of Service:
2018-09-30
Disbursed Amount:
$46,486.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$127,215.34
$58,108.48
One Time Ineligible Cost:
$0.00
$58,108.48
Total Cost:
$127,215.34
$58,108.48
Discount Percent:
80
80
Requested Amount:
$101,772.27
$46,486.78