| FRN: |
2499048168
|
| Billed Entity Name: |
Whitehouse Indep School Dist
|
| Billed Account Administrator: |
Todd Sissom |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provider Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
240008318 |
| 471 Application: |
241033454 |
| 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: |
Whitehouse C2 2024 R1 |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $505,791.55 to $483,631.78 to remove the ineligible product(s) or service(s): 801-8200Z-R-5, 801-8200C-R-5 and 7550-ZF-S-RMT-5 .||MR2:The Type of Internal Connection for FRN Line Item 2499048168.002 was modified from Data Distribution to License to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2499048168.002 was modified from Switch to License to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2499048168.013 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2499048168.013 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2499048168.014 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2499048168.014 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2499048168.015 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2499048168.015 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 2499048168.016 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item 2499048168.016 was modified from Transceiver to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$386,905.42 |
| Total Authorized Disbursement: |
$386,905.42 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |