Billed Entity:
140471
MCKINNEY INDEP SCHOOL DISTRICT
FRN:
2199057978
Funding Year:
2021
470#:
210014071
471#:
211037501
SPIN:
143022163
DISYS Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-30
Wave:
38
FCDL Comment:
MR1:The amount of the funding request was changed from $208,362.76 to $200,285.88 to remove Unposted BMIC charges $8,076.88 the Ineligible product or service.||MR2:The Product Type for FRN Line Item 2199057978.018 was modified from UPS to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$100,142.94
Last Date of Service:
2022-06-30
Disbursed Amount:
$100,142.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$208,362.76
$208,362.76
One Time Ineligible Cost:
$0.00
$200,285.88
Total Cost:
$208,362.76
$200,285.88
Discount Percent:
50
50
Requested Amount:
$104,181.38
$100,142.94