| FRN: |
1999074453
|
| Billed Entity Name: |
Trinity Indep School District
|
| Billed Account Administrator: |
Luann Gallant |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provder Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
190020898 |
| 471 Application: |
191040755 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Luann Gallant |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/29/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2019 Switches-Installation Cynergy |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $3,312.50 to $2,208.33 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Trinity High School-86980 |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/27/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$1,877.08 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140781
- County District #:
-
228903
- Region:
- 6
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
8
|
8
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$3,312.50
|
$2,208.33
|
| Total One Time Ineligible Cost |
$0.00
|
$1,104.17
|
| Total One Time Cost |
$3,312.50
|
$3,312.50
|
| Total Cost |
$3,312.50
|
$2,208.33
|
| Discount |
80
|
85
|
| Funding Requested Amount |
$2,650.00
|
$1,877.08
|