| FRN: |
2858550
|
| Billed Entity Name: |
TRINITY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030789 |
| Service Provider Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
562010001310568 |
| 471 Application: |
1043159 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/14/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for Basic Maintenance of Internal Connections is 2879079 and the service provider is Tyler Communications SPIN # 143030789. The product(s)/service(s) remaining in the original FRN are Internal Connections. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The Lease Agreement for FRN Line Item 5 was modified from No to Yes to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
7/1/2020 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$48,158.80 |
| Total Authorized Disbursement: |
$48,148.80 |
| Undisbursed Amount: |
$10.00 |
| Invoicing Mode: |
BEAR |