| FRN: |
2099048937
|
| Billed Entity Name: |
Trinity Indep School District
|
| Billed Account Administrator: |
Luann Gallant |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provider Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
200022697 |
| 471 Application: |
201029276 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Luann Gallant |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/20/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2020 Switches |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The product type for FRN Line Item 2099048937.001 was modified from Transceiver to Switch to agree with the applicant documentation.||MR2:The product type for FRN Line Item 2099048937.02 was modified from Transceiver to Switch to agree with the applicant documentation.||MR3:The product type for FRN Line Item 2099048937.03 was modified from Transceiver to Switch to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/1/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$7,147.32 |
| Total Authorized Disbursement: |
$7,147.32 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |