| FRN: |
1999028139
|
| Billed Entity Name: |
Canton Indep School District
|
| Billed Account Administrator: |
Lianna Reid |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provider Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
190008836 |
| 471 Application: |
191015979 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Denise Stone |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/1/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switch |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 1999028139.001 was for both switch and module and was split to agree with the applicant documentation. The new FRN Line Item # for module is 1999028139.005 for the amount of $458.31. The product or service remaining in the original FRN Line Item # is switch for the amount of $4,544.98.||MR2:FRN Line Item # 1999028139.003 was for both switch and installation and was split to agree with the applicant documentation. The new FRN Line Item # for installation is 1999028139.006 for the amount of $1,000. The product or service remaining in the original FRN Line Item # is switch for the amount of 1,623.38. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/25/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$5,972.98 |
| Total Authorized Disbursement: |
$5,972.98 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |