| FRN: |
1699012458
|
| Billed Entity Name: |
Anna Indep School District
|
| Billed Account Administrator: |
Jerod Rollins |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provider Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
160000413 |
| 471 Application: |
161003721 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tiffany Bullion |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/28/2016 |
| Revised FCDL Date: |
11/17/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cynergy_ic |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
30 |
| FCDL Comment: |
MR1:The amount of the funding request line item 041 was changed from $9,984.31/month to $8,043.36/month to remove the ineligible product(s) or service(s) of FortiGate 500D NGFW+ATP Bundle - Security appliance (19.44% ineligible). |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/5/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$36,748.25 |
| Total Authorized Disbursement: |
$36,666.71 |
| Undisbursed Amount: |
$81.54 |
| Invoicing Mode: |
SPI |