| FRN: |
2399048680
|
| Billed Entity Name: |
Golden Rule Charter School
|
| Billed Account Administrator: |
Victor Hernandez |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provider Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
230014304 |
| 471 Application: |
231032928 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
8/24/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Golden Rule C2 2023 Meraki 470 |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $24,351.44 to $24,351.13 to agree with the applicant documentation.||MR2:The One-time Unit Cost for FRN Line Item 2399048680.005 was modified from $63.71 to $2,866.67 to agree with the applicant documentation.||MR3:The One-time Quantity for FRN Line Item 2399048680.005 was modified from 45 to 1 to agree with the applicant documentation.||MR4:The One-time Unit Cost for FRN Line Item 2399048680.006 was modified from $195.24 to $2,733.33 to agree with the applicant documentation.||MR5:The One-time Quantity for FRN Line Item 2399048680.006 was modified from 14 to 1 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: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$20,698.46 |
| Total Authorized Disbursement: |
$20,698.46 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |