| FRN: |
2399041837
|
| Billed Entity Name: |
Mabank Indep School District
|
| Billed Account Administrator: |
David Glosup |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provider Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
230000789 |
| 471 Application: |
231029141 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
7/13/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Mabank Isd C2 2023 Ap + Switches |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connections for FRN Line Item 2399041837.008 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399041837.008 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connections for FRN Line Item 2399041837.009 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399041837.009 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connections for FRN Line Item 2399041837.010 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2399041837.010 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connections for FRN Line Item 2399041837.011 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2399041837.011 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2399041837.018 was modified from Access Point to Antenna to agree with the applicant documentation.||MR10:The Type of Internal Connections for FRN Line Item 2399041837.020 was modified from Data Distribution to License to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2399041837.020 was modified from Wireless Controller to License to agree with the applicant documentation.||MR12:The funding request amount was reduced from $676,376.52 to $614,807.51 to remove the amount that exceeded the Category Two budget set for BEN 140516 - MABANK INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
11/29/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$491,846.01 |
| Total Authorized Disbursement: |
$491,807.51 |
| Undisbursed Amount: |
$38.50 |
| Invoicing Mode: |
SPI |