| FRN: |
2099070414
|
| Billed Entity Name: |
Yantis Indep School District
|
| Billed Account Administrator: |
Angela Gamblin |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provider Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
200018998 |
| 471 Application: |
201038170 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jonathan Pollard |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/18/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1-Cynergy Uninterruptible Power Supplies |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Model of Equipment for FRN Line Item 2099070414.003 was modified from APC Smart-UPS SRT 3000VA Freight to Freight to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099070414.003 was modified from UPS/ Battery Backup to Fees,Taxes,Etc. to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 2099070414.005 was modified from APC Smart-UPS Li-Ion 1500VA Short Depth Freight to Freight to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099070414.004 was modified from UPS/ Battery Backup to Fees,Taxes,Etc. to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/27/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
4/27/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$11,053.81 |
| Total Authorized Disbursement: |
$11,053.81 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |