| FRN: |
1999025606
|
| Billed Entity Name: |
Tyler Indep School District
|
| Billed Account Administrator: |
Joseph Jacks |
| Applicant Type: |
School District |
| SPIN: |
143024659 |
| Service Provider Name: |
Presidio Networked Solutions Group LLC |
| 470 Application: |
190013738 |
| 471 Application: |
191016297 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Joseph Jacks |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
7/11/2019 |
| Revised FCDL Date: |
11/13/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/23/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2019-Switches-Lee-Hs |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
14 |
| FCDL Comment: |
MR1:The FRN 1999025606.001 Total Eligible Line Item Cost was modified from $174,600 to $87,300.00 to agree with the applicant documentation.||MR2:The FRN 1999025606.002 Total Eligible Line Item Cost was modified from $63,600 to $31,800 to agree with the applicant documentation.||MR3:The FRN 1999025606.003 Total Eligible Line Item Cost was modified from $31,500 to $14,700 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/18/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$108,720.00 |
| Total Authorized Disbursement: |
$108,720.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |