FRN:	1896577
Billed Entity Name:	TYLER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143016485
Service Provider Name:	ComNet Communications, LLC
470 Application:	641190000716207
471 Application:	691579
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	2/2/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	038
Appeal Wave Number:
FCDL Comment:	MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove the ineligible: Projector/sound, clock/PA, security cabling, performance bond ($3,962.86) , APC PDU ($272.16), speaker terminal binding post ($11.12) and ringer/paging amplifier ($90.72). <><><><><> MR3: The FRN was modified from $216,607.34 to $158,132.30 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2010
Last Date To Invoice:	1/28/2011
FRN Committed Amount:	$126,505.84
Total Authorized Disbursement:	$109,757.71
Undisbursed Amount:	$16,748.13
Invoicing Mode:	BEAR

BEN:

140714

County District #:

212905

Region:

7

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$216,607.34	$158,132.30
Total One Time Ineligible Cost	$96,953.74	$0.00
Total One Time Cost	$313,561.08	$158,132.30
Total Cost
Discount	80	80
Funding Requested Amount	$173,285.87	$126,505.84