| FRN: |
2837509
|
| Billed Entity Name: |
LIBERTY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030789 |
| Service Provder Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
482360001297396 |
| 471 Application: |
1041144 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
10/1/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $68,984.54 to $42,108.70 to remove: the ineligible product(s) Lan controller Airwave Network Manager for 250 devices $8552.66, LAN Controller Aruba Clear Pass Manager 5K Virtual Appliance $$5134.80 and Clear Pass Installation $13,188.38. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$33,686.96 |
| Total Authorized Disbursement: |
$18,078.85 |
| Undisbursed Amount: |
$15,608.11 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141350
- County District #:
-
146906
- Region:
- 4
- Funding Year:
- 2015
|
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 |
$68,984.54
|
$42,108.70
|
| Total One Time Ineligible Cost |
$2,676.13
|
$1,633.53
|
| Total One Time Cost |
$71,660.67
|
$43,742.23
|
| Total Cost |
$68,984.54
|
$42,108.70
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$55,187.63
|
$33,686.96
|