| FRN: |
1898753
|
| Billed Entity Name: |
TYLER INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016485 |
| Service Provider Name: |
ComNet Communications, LLC |
| 470 Application: |
641190000716207 |
| 471 Application: |
691579 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
2/2/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
038 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible: performance bond ($4,262.69), APC PDU ($272.16), speaker terminal binding post ($16.68), and ringer/paging amplifier ($90.72). <><><><><> MR2: The FRN was modified from $201,224.26 to $196,472.01 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2010 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$176,824.81 |
| Total Authorized Disbursement: |
$176,824.81 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |