| FRN: |
2399039873
|
| Billed Entity Name: |
Aubrey Indep School District
|
| Billed Account Administrator: |
Edgar Jackson |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provder Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
230013293 |
| 471 Application: |
231027940 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
6/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Aubrey C2 2023 Ne+Ap |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $78,334.20 to $65,079.60 to remove the ineligible product(s) or service(s): CLD-BNDL-RCAW-EDU5. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/8/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$39,047.76 |
| Total Authorized Disbursement: |
$39,047.76 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140913
- County District #:
-
061907
- Region:
- 11
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$78,334.20
|
$65,079.60
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$78,334.20
|
$65,079.60
|
| Total Cost |
$78,334.20
|
$65,079.60
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$47,000.52
|
$39,047.76
|