FRN:	1898976
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:	3/23/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	045
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove the ineligible: performance bond ($4,256.35), APC PDU ($272.16), speaker terminal binding post ($11.12), and ringer/paging amplifier ($90.72). <><><><><> MR2: The FRN was modified from $207,679.25 to $202,938.90 to agree with the applicant documentation. <><><><><> DR: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
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:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

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	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$207,679.25	$0.00
Total One Time Ineligible Cost	$129,104.51	$0.00
Total One Time Cost	$336,783.76	$0.00
Total Cost
Discount	60	60
Funding Requested Amount	$124,607.55	$0.00