FRN:	2399041837
Billed Entity Name:	Mabank Indep School District
Billed Account Administrator:	David Glosup
Applicant Type:	School District
SPIN:	143030789
Service Provder 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
Site ID:
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

BEN:

140516

County District #:

129905

Region:

10

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	$676,376.52	$614,807.51
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$676,376.52	$614,807.51
Total Cost	$676,376.52	$614,807.51
Discount	80	80
Funding Requested Amount	$541,101.22	$491,846.01