| FRN: |
1999043523
|
| Billed Entity Name: |
Palestine Independent School Dist
|
| Billed Account Administrator: |
Mark Schrader |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provder Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
190015826 |
| 471 Application: |
191003405 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Melinda Van Patten |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/1/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cynergy Firewall Mtc - High School |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The applicant did not submit any RAL corrections. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/18/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
6/25/2021 |
| FRN Committed Amount: |
$1,841.10 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,841.10 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140751
- County District #:
-
001907
- Region:
- 7
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$180.50
|
$180.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,166.00
|
$2,166.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$2,166.00
|
$2,166.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$1,841.10
|
$1,841.10
|