Last Updated: 4/29/2025


FRN: 2399017276
Billed Entity Name: Lindale Indep School District
Billed Account Administrator: Randall Anderson
Applicant Type: School District
SPIN: 143030789
Service Provider Name: Tyler Communications Systems Inc.
470 Application: 230002929
471 Application: 231013685
471 Review Status: FCDL Issued
471 Contact Name: Randall Anderson
471 Service Start Date: 7/1/2023
FCDL Date: 9/1/2023
Revised FCDL Date: 11/8/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2023
SPAC Filed?: True
FRN Nickname: Cynergy-Switch-Fy23
FRN Status: Funded
Wave: 19
Appeal Wave Number: 25
FCDL Comment: MR1:FRN Line Items # 2399017276.004, 2399017276.005, 2399017276.006, 2399017276.007, 2399017276.008 were for both Switch, Cabling, Installation, Activation, & Initial Configuration, Fees, Taxes, etc. and were split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2399017276.016 for the amount of $2,740.68. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2399017276.017 for the amount of $24,000.00. The new FRN Line Item # for Fees, Taxes, etc. is 2399017276.018 for the amount of $99.00. The product or service remaining in the original FRN Line Item # 2399017276.004 is Switch for the amount of $30,891.35. The product or service remaining in the original FRN Line Item # 2399017276.005 is Switch for the amount of $204,622.86. The product or service remaining in the original FRN Line Item # 2399017276.006 is Switch for the amount of $171,675.42. The product or service remaining in the original FRN Line Item # 2399017276.007 is Switch for the amount of $5,244.30. The product or service remaining in the original FRN Line Item # 2399017276.008 is Switch for the amount of $1,844.21.||MR2:The amount of the funding request was changed from $502,666.76 to $427,698.05 to remove the ineligible product(s) or service(s): Ruckus 801-8200Z-R-7, Ruckus 801-8200-R-7, Ruckus 801-8200C-R-7.
FRN Service Type: Internal Connections
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2024
Last Date To Invoice: 1/28/2025
FRN Committed Amount: $299,388.64
Total Authorized Disbursement: $299,388.64
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140734
County District #:
212903
Region:
7
Funding Year:
2023

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $502,666.76 $427,698.05
Total One Time Ineligible Cost $0.00 $74,968.71
Total One Time Cost $502,666.76 $502,666.76
Total Cost
Discount 70 70
Funding Requested Amount $351,866.73 $299,388.64