| FRN: |
2399058806
|
| Billed Entity Name: |
Martins Mill School District
|
| Billed Account Administrator: |
Rachel Martin |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provder Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
230012712 |
| 471 Application: |
231017239 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rachel Martin |
| 471 Service Start Date: |
|
| FCDL Date: |
10/5/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy 23-24 Firewall Cynergy 23-28 |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was split from FCC Form 471 231017208, FRN 2399022507. The new FRN contains the following products: Network Equipment.||MR2:The amount of the funding request was changed from $31,700.58 to $15,210.63 to remove the ineligible product(s) or service(s): FG-401F-BDL-950-36 (51% eligible), FC-10-0401F-210-02-12 (0% eligible), Fees, Taxes, etc and Installation, Activation, & Initial Configuration. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/21/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$10,647.44 |
| Total Authorized Disbursement: |
$10,647.44 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140720
- County District #:
-
234905
- Region:
- 7
- 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 |
$0.00
|
$15,210.63
|
| Total One Time Ineligible Cost |
$0.00
|
$16,489.95
|
| Total One Time Cost |
$0.00
|
$31,700.58
|
| Total Cost |
$0.00
|
$15,210.63
|
| Discount |
0
|
70
|
| Funding Requested Amount |
$0.00
|
$10,647.44
|