| FRN: |
2599054123
|
| Billed Entity Name: |
Golden Rule Charter School
|
| Billed Account Administrator: |
Victor Hernandez |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provder Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
250023091 |
| 471 Application: |
251038048 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Golden Rule And Cynergy C2 2025 |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2599054123.006 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599054123.006 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2599054123.018 was modified from Cabling/Connector to Miscellaneous to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2599054123.018 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2599054123.022 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2599054123.022 was modified from Switch to Cabling to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $54,355.61 to $50,416.71 to remove the ineligible product(s) or service(s): FC-10-148FF-247-02-60, FC-10-S124F-247-02-60, FC-10-F431F-247-02-60, FC-10-0401F-247-02-60. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/21/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$42,854.20 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
232011
- County District #:
-
057835
- 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
|
$50,416.71
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$46,202.27
|
$42,854.20
|