| FRN: |
2399039413
|
| Billed Entity Name: |
Van Independent School District
|
| Billed Account Administrator: |
Janet Lockett |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provider Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
230016933 |
| 471 Application: |
231027739 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Glenn Hervieux |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
5/4/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ruckus Controller, Access Points, Licenses |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Model of Equipment for FRN Line Item 2399039413.001 was modified from Ruckus E-Rate Virtual SmartZone (vSZ) controller (LE9-VSCG-WW0) to Ruckus E-Rate Virtual SmartZone (vSZ) controller (LE9-VSCG-WW03) to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2399039413.001 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2399039413.001 was modified from Wireless Controller to License to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/20/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$22,478.19 |
| Total Authorized Disbursement: |
$22,478.19 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |