FRN:	1656645
Billed Entity Name:	TYLER CATHOLIC SCHOOL SYSTEM
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143016446
Service Provider Name:	Cebridge Telecom TX, LP
470 Application:	614890000638579
471 Application:	600642
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	8/5/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	12/3/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	10/28/2009
FRN Committed Amount:	$779.70
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$779.70
Invoicing Mode:	NOT SET

BEN:

232714

County District #:

212905118

Region:

7

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$129.95	$129.95
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,559.40	$1,559.40
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
Discount	50	50
Funding Requested Amount	$779.70	$779.70