| FRN: |
2499019724
|
| Billed Entity Name: |
Lindale Indep School District
|
| Billed Account Administrator: |
Randall Anderson |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provder Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
240001742 |
| 471 Application: |
241015300 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Randall Anderson |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cynergy Professional Services-Fy24 |
| FRN Status: |
Cancelled |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:This FRN was canceled in order to change the service type. The new FRN for Internal Connections services is 2499058734. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/12/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140734
- County District #:
-
212903
- Region:
- 7
- Funding Year:
- 2024
|
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 |
$1,600.00
|
$1,600.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,600.00
|
$1,600.00
|
| Total Cost |
$1,600.00
|
$1,600.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$1,120.00
|
$0.00
|