| FRN: |
2499030916
|
| Billed Entity Name: |
Blue Ridge School District
|
| Billed Account Administrator: |
Melissa Stiney |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provider Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
240013136 |
| 471 Application: |
241023186 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches & Ups |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $16,568.16 to $5,522.72 to cover only the current fund year.||MR2:The Type of Internal Connection for FRN Line Item 2499030916.003 was modified from Data Protection to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2499030916.003 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 2499030916.005 was modified from U9150D-PO to J9150D-PO to agree with the applicant documentation.||MR5:The funding request amount was reduced from $110,957.25 to $71,911.69 to remove the amount that exceeded the Category Two budget set for BEN 140571 - BLUE RIDGE SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/8/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$57,529.35 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |