FRN:	2399048681
Billed Entity Name:	Golden Rule Charter School
Billed Account Administrator:	Victor Hernandez
Applicant Type:	School District
SPIN:	143030789
Service Provder 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 Forti 470
FRN Status:	Funded
Wave:	18
Appeal Wave Number:
FCDL Comment:	MR1:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $1,715.72 to $343.15 to cover only the current fund year. ||MR2:The One-Time Quantity for FRN Line Item 2399048681.011 was modified from 1 to 0 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2399048681.011 was modified from $42,266.65 to $0.00 to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $157,481.43 to $154,981.43 to remove the ineligible product(s) or service(s): Installation, Activation, & Initial Configuration associated with Fortinet FG-401F-BDL-950-60.
FRN Service Type:	Internal Connections
Site ID:
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:	$131,734.22
Total Authorized Disbursement:	$131,734.22
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

232011

County District #:

057835

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	$201,120.65	$154,981.43
Total One Time Ineligible Cost	$0.00	$2,500.00
Total One Time Cost	$201,120.65	$157,481.43
Total Cost	$201,120.65	$154,981.43
Discount	85	85
Funding Requested Amount	$170,952.55	$131,734.22