| FRN: |
2399048681
|
| Billed Entity Name: |
Golden Rule Charter School
|
| Billed Account Administrator: |
Victor Hernandez |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provider Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
230014304 |
| 471 Application: |
231032928 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
8/24/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Golden Rule C2 2023 Forti 470 |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $1,715.72 to $343.15 to cover only the current fund year. ||MR2:The One-Time Quantity for FRN Line Item 2399048681.011 was modified from 1 to 0 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2399048681.011 was modified from $42,266.65 to $0.00 to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $157,481.43 to $154,981.43 to remove the ineligible product(s) or service(s): Installation, Activation, & Initial Configuration associated with Fortinet FG-401F-BDL-950-60. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/20/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$131,734.22 |
| Total Authorized Disbursement: |
$131,734.22 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |