| FRN: |
2499058447
|
| Billed Entity Name: |
Azle Indep School District
|
| Billed Account Administrator: |
David Oestreicher |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provder Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
240022136 |
| 471 Application: |
241039865 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 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: |
Tyler Communications - Cynergy C1 Net Eqpt |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 17032842 Azle ISD Pre-K Center has been removed from FRN 2499058447 Line Item Number (s) .001, .002, .003, .004, .005, .006, .007, .008 as a recipients of service at the request of the applicant.||MR2:The funding request was modified from $166,917.70 to $145,378.15 to remove the Basic Maintenance of Internal Connections that was not posted on the FCC Form 470. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/8/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$116,302.52 |
| Total Authorized Disbursement: |
$116,302.52 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140842
- County District #:
-
220915
- 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 |
$166,917.70
|
$145,378.15
|
| Total One Time Ineligible Cost |
$0.00
|
$21,539.55
|
| Total One Time Cost |
$166,917.70
|
$166,917.70
|
| Total Cost |
$166,917.70
|
$145,378.15
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$133,534.16
|
$116,302.52
|