| FRN: |
2299012214
|
| Billed Entity Name: |
Bullard Indep School District
|
| Billed Account Administrator: |
Lee Sleeper |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provider Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
220001025 |
| 471 Application: |
221000773 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
5/16/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cynergy_internal Connections |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
56 |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2299012214.005 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2299012214.005 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2299012214.008 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2299012214.008 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/18/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$33,867.09 |
| Total Authorized Disbursement: |
$33,867.08 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
SPI |