| FRN: |
2399039101
|
| Billed Entity Name: |
Anna Indep School District
|
| Billed Account Administrator: |
Jerod Rollins |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provider Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
230013197 |
| 471 Application: |
231027528 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tiffany Bullion |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
11/9/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cynergy Tech_firewall |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 17035216 Clemons Creek Middle School has been added to FRN 2399039101 Line Item Number (s) 2399039101.001.||MR2:In consultation with the applicant, BEN 16085369 ANNA ISD SPECIAL PROGRAM CENTER has been removed from FRN 2399039101 Line Item Number (s) 2399039101.001. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/21/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$6,959.52 |
| Total Authorized Disbursement: |
$6,959.52 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |