Billed Entity:
140471
MCKINNEY INDEP SCHOOL DISTRICT
FRN:
2199058200
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 $191,050.62 to $182,973.74 to remove Unposted BMIC charges of $8,076.88 for the Ineligible product or service.||MR2:The Product Type for FRN Line Item 2199058200.018 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:
$91,486.87
Last Date of Service:
2022-06-30
Disbursed Amount:
$91,486.87
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:
$191,050.62
$191,050.62
One Time Ineligible Cost:
$0.00
$182,973.74
Total Cost:
$191,050.62
$182,973.74
Discount Percent:
50
50
Requested Amount:
$95,525.31
$91,486.87