| FRN: |
2299050213
|
| Billed Entity Name: |
Scurry-Rosser Indep Sch Dist
|
| Billed Account Administrator: |
Mark Sampson |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provider Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
220008377 |
| 471 Application: |
221034154 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mark Sampson |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/23/2022 |
| Revised FCDL Date: |
11/30/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/18/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches, Optics, Wap, Ups, Racks |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
32 |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2299050213.002 was modified from Data Distribution to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2299050213.002 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2299050213.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2299050213.003 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2299050213.005 was modified from Software to License to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2299050213.005 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR7:The funding request amount was reduced from $188,899.87 to $175,424.98 to remove the amount that exceeded the Category Two budget set for the following entity: SCURRY-ROSSER INDEP SCH DIST-140525. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/11/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$122,797.49 |
| Total Authorized Disbursement: |
$122,797.49 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |