| FRN: |
2599014246
|
| Billed Entity Name: |
Center Indep School District
|
| Billed Account Administrator: |
Richard Miller |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provder Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
250001644 |
| 471 Application: |
251012807 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Courtney Timothy |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
11/5/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Equipment |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Type of Product for FRN Line Item 2599014246.003 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2599014246.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The funding request amount was reduced from $106,778.26 to $74,212.09 to remove the amount that exceeded the Category Two budget set for BEN 140794 - CENTER INDEP SCHOOL DISTRICT.||MR4: The amount of the funding request was changed from $74,212.09 to $71,079.99 to remove the ineligible product(s) or service(s): 2599014246.003.||MR5: The Type of Internal Connection for FRN Line Item 2599014246.005 Type of Product was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR6: The Type of Product for FRN Line Item 2599014246.005 Type of Product was modified from Access Point to License to agree with the applicant documentation.||MR7:The funding request amount was reduced from $74,275.70 to $74,212.09 to remove the amount that exceeded the Category Two budget set for BEN 140794 - CENTER INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
12/2/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$63,080.28 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$63,080.28 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140794
- County District #:
-
210901
- Region:
- 7
- Funding Year:
- 2025
|
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
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$74,212.09
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$90,761.52
|
$63,080.28
|