| FRN: |
2099046497
|
| Billed Entity Name: |
Martins Mill School District
|
| Billed Account Administrator: |
Rachel Martin |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provider Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
200024373 |
| 471 Application: |
201026627 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rachel Martin |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/27/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
20-21 Cat2 3-6 Switch Install |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for Internal Connections is 2099083464 and the service provider is 143030789 Tyler Communications Systems Inc.. The product(s)/service(s) remaining in the original FRN are Basic Maintenance of Internal Connections. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/23/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$1,456.00 |
| Total Authorized Disbursement: |
$1,456.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |