| FRN: |
1480818
|
| Billed Entity Name: |
TYLER CATHOLIC SCHOOL SYSTEM
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143003883 |
| Service Provder Name: |
Ionex Communications South, Inc. |
| 470 Application: |
290260000581597 |
| 471 Application: |
531586 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
6/20/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
009 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The site-specific discount was reduced to a level that could be validated based on third party data. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
10/29/2007 |
| FRN Committed Amount: |
$5,227.62 |
| Total Authorized Disbursement: |
$5,072.42 |
| Undisbursed Amount: |
$155.20 |
| Invoicing Mode: |
BEAR |
- BEN:
-
232714
- County District #:
-
212905118
- Region:
- 7
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$871.27
|
$871.27
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,455.24
|
$10,455.24
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$10,455.24
|
$10,455.24
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$5,227.62
|
$5,227.62
|