| FRN: |
2499048078
|
| Billed Entity Name: |
Aubrey Indep School District
|
| Billed Account Administrator: |
Edgar Jackson |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provder Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
240019086 |
| 471 Application: |
241033404 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Aubrey C2 2024 Ic |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2499048078.002 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499048078.002 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2499048078.006 was modified from Data Distribution to License to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499048078.006 was modified from Switch to License to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $577,286.50 to $537,930.50 to remove the ineligible product(s) or service(s): Switch.||MR6:Based on supporting documentation, BENs 17037499 - Aubrey Middle School # 2 & 17037498 - Pete and Myra West Elementary School have been added to FRN 2499048078 Line Item Number (s) 2499048078.001 - 2499048078.009 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/25/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$322,387.27 |
| Total Authorized Disbursement: |
$291,541.27 |
| Undisbursed Amount: |
$30,846.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140913
- County District #:
-
061907
- Region:
- 11
- 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 |
$577,286.50
|
$537,312.11
|
| Total One Time Ineligible Cost |
$0.00
|
$39,356.00
|
| Total One Time Cost |
$577,286.50
|
$576,668.11
|
| Total Cost |
$577,286.50
|
$537,312.11
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$346,371.90
|
$322,387.27
|