| FRN: |
2399017405
|
| Billed Entity Name: |
Lindale Indep School District
|
| Billed Account Administrator: |
Randall Anderson |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provider Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
230002936 |
| 471 Application: |
231013779 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Randall Anderson |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
8/10/2023 |
| Revised FCDL Date: |
11/8/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cynergy-Ups-Fy23 |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
25 |
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The funding request was modified from $77,103.44 to $66,806.65 to remove the Basic Maintenance of Internal Connections that was not posted on the FCC Form 470.||MR3:FRN Line Item 2399017405.007 for 1 lines of Fees, Taxes, etc. service was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 2399017405.008 for 1 lines of Installation, Activation, & Initial Configuration service was added to this FRN to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$46,764.66 |
| Total Authorized Disbursement: |
$46,764.65 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
SPI |