FRN:	2299012214
Billed Entity Name:	Bullard Indep School District
Billed Account Administrator:	Lee Sleeper
Applicant Type:	School District
SPIN:	143030789
Service Provder Name:	Tyler Communications Systems Inc.
470 Application:	220001025
471 Application:	221000773
471 Review Status:	FCDL Issued
471 Contact Name:	Suzanne Ferrero
471 Service Start Date:	7/1/2022
FCDL Date:	4/23/2022
Revised FCDL Date:	5/16/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	Cynergy_internal Connections
FRN Status:	Funded
Wave:	1
Appeal Wave Number:	56
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2299012214.005 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2299012214.005 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2299012214.008 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2299012214.008 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	1/18/2022 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2024
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$33,867.09
Total Authorized Disbursement:	$33,867.08
Undisbursed Amount:	$0.01
Invoicing Mode:	SPI

BEN:

140723

County District #:

212902

Region:

7

Funding Year:

2022

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$67,734.17	$67,734.17
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$67,734.17	$67,734.17
Total Cost	$67,734.17	$67,734.17
Discount	50	50
Funding Requested Amount	$33,867.09	$33,867.09