| FRN: |
2399024600
|
| Billed Entity Name: |
West Rusk Ccisd
|
| Billed Account Administrator: |
Lawrence Coleman |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provder Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
230015014 |
| 471 Application: |
231009381 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jennifer Williams |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
5/11/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cynergy Switches 2023 |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $137,543.54 to $102,166.33 to remove the ineligible product(s) or service(s): Ruckus 7550-ZF-S-RMT-5, Ruckus 801-8200Z-R-5, Ruckus 801-8200-R-5, and taxes associated. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/6/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$102,166.33 |
| Total Authorized Disbursement: |
$101,890.58 |
| Undisbursed Amount: |
$275.75 |
| Invoicing Mode: |
SPI |
- BEN:
-
226378
- County District #:
-
201914
- Region:
- 7
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$137,543.54
|
$120,195.68
|
| Total One Time Ineligible Cost |
$0.00
|
$17,347.86
|
| Total One Time Cost |
$137,543.54
|
$137,543.54
|
| Total Cost |
$137,543.54
|
$120,195.68
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$116,912.01
|
$102,166.33
|