| FRN: |
2399022519
|
| Billed Entity Name: |
Martins Mill School District
|
| Billed Account Administrator: |
Rachel Martin |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provider Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
230014223 |
| 471 Application: |
231017220 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rachel Martin |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
5/18/2023 |
| Revised FCDL Date: |
1/10/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy 23-24 Aps Cynergy |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
34 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
2/21/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$5,013.96 |
| Total Authorized Disbursement: |
$4,668.09 |
| Undisbursed Amount: |
$345.87 |
| Invoicing Mode: |
SPI |