| FRN: |
2299030754
|
| Billed Entity Name: |
Fruitvale Indep School Dist
|
| Billed Account Administrator: |
Wendy Milam |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provider Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
220005116 |
| 471 Application: |
221022736 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/12/2022 |
| Revised FCDL Date: |
9/26/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fruitvale C2 2022 - Network Equipment And Cabling |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
75 |
| FCDL Comment: |
MR1:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $291.93 to $58.38 to cover only the current fund year. ||MR2:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $291.93 to $58.38 to cover only the current fund year. ||MR3:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $583.86 to $116.76 to cover only the current fund year. ||MR4:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $2,041.14 to $408.22 to cover only the current fund year. ||MR5:The Type of Internal Connection for FRN Line Item 2299030754.046 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2299030754.046 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2299030754.045 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2299030754.045 was modified from Switch to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/4/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$22,963.12 |
| Total Authorized Disbursement: |
$22,963.12 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |