Billed Entity:
140506
DUNCANVILLE INDEP SCHOOL DIST
FRN:
2099036668
Funding Year:
2020
470#:
200002360
471#:
201023960
SPIN:
143022163
DISYS Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:FRN Line Item 2099036668.001 was for both Wireless Data Distribution, Wireless Controller and Miscellaneous, Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item for Miscellaneous, Installation, Activation, & Initial Configuration is 2099036668.002 for the amount of $12,000.00. The product or service remaining in the original FRN Line Item is Wireless Data Distribution, Wireless Controller for the amount of $65,453.48.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$65,835.46
Last Date of Service:
2021-09-30
Disbursed Amount:
$65,835.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$79,200.00
$79,200.00
One Time Ineligible Cost:
$1,746.52
$77,453.48
Total Cost:
$77,453.48
$77,453.48
Discount Percent:
85
85
Requested Amount:
$65,835.46
$65,835.46