| FRN: |
2199009263
|
| Billed Entity Name: |
Overton Indep School District
|
| Billed Account Administrator: |
Stephen Dubose |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provider Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
210002262 |
| 471 Application: |
211002737 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jessica Olsen |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/17/2021 |
| Revised FCDL Date: |
9/6/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Equipment |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
72 |
| FCDL Comment: |
MR1:The Service/Product Type for FRN Line Item 2199009263.006 was modified from Access Point to Module to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2199009263.009 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 2199009263.013 was modified from Access Point to Module to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $66,887.40 to $66,368.90 to remove the ineligible product(s) or service(s): 902-0120-0000 |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/2/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$53,095.12 |
| Total Authorized Disbursement: |
$53,095.12 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |