| FRN: |
2599047919
|
| Billed Entity Name: |
Whitehouse Indep School Dist
|
| Billed Account Administrator: |
Todd Sissom |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provder Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
250014368 |
| 471 Application: |
251033963 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 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: |
Whitehouse And Cynergy C2 2025 |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Internal connection for FRN Line Item 2599047919.003 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2: The Type of Product for FRN Line Item 2599047919.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Internal connection for FRN Line Item 2599047919.005 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR4:The Internal connection for FRN Line Item 2599047919.005 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $278,611.37 to $264,282.15 to remove the ineligible product(s) or service(s): 2599047919.004 and 2599047919.011.||MR6:The funding request amount was reduced from $264,282.15 to $243,840.41 to remove the amount that exceeded the Category Two budget set for BEN 140749 - WHITEHOUSE INDEP SCHOOL DIST. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/13/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$170,688.29 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$170,688.29 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140749
- County District #:
-
212906
- 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
|
$243,840.41
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$195,027.96
|
$170,688.29
|