| FRN: |
2599032847
|
| Billed Entity Name: |
Princeton Indep School Dist
|
| Billed Account Administrator: |
David Vincent |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provder Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
250007723 |
| 471 Application: |
251005651 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Blackwood |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cynergy_switches_multiple Campuses |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant BEN 17047974 - Banschbach Middle School and17047975 - Carrell Elementary School have been added to FRN 2599032847 Line Item Number 2599032847.001,2599032847.002,2599032847.003,2599032847.004, 2599032847.005, 2599032847.006, 2599032847.007, 2599032847.008,2599032847.009 as a recipients of service at the request of the applicant.||MR2:The Type of Product for FRN Line Item 2599032847.005 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2599032847.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2599032847.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2599032847.008 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR6:The applicant did not submit any RAL corrections. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/7/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$124,716.34 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$124,716.34 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140562
- County District #:
-
043911
- Region:
- 10
- 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
|
$155,895.42
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$124,716.34
|
$124,716.34
|