| FRN: |
2199029144
|
| Billed Entity Name: |
Martins Mill School District
|
| Billed Account Administrator: |
Rachel Martin |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provider Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
210019037 |
| 471 Application: |
211021036 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rachel Martin |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/29/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item .001 was modified from License to Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .001 was modified from License to Switch ?to agree with the applicant documentation||MR3:FRN Line Item #.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is .006 for the amount of $542.55. The product or service remaining in the original FRN Line Item # is Switch for the amount of $2,857.45.||MR4:FRN Line Item #.001 was for both Switch and Racks and Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks and Cabinets is .007 for the amount of $90.43. The product or service remaining in the original FRN Line Item # is Switch for the amount of $2,857.45. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/8/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$24,388.11 |
| Total Authorized Disbursement: |
$24,388.11 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |