| FRN: |
2099060701
|
| Billed Entity Name: |
Eustace Independent School District
|
| Billed Account Administrator: |
Michael Scott |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provider Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
200013984 |
| 471 Application: |
201004298 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Amy Trice |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/27/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Eustace_2020_201004298_cynergy |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $1,912.56 to $0.00 to agree with the applicant documentation.||MR2:The Internal Connection Type for FRN Line Item 2099060701.003 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099060701.003 was modified from Switch to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/22/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$9,539.04 |
| Total Authorized Disbursement: |
$9,539.04 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |