FRN:	1999028139
Billed Entity Name:	Canton Indep School District
Billed Account Administrator:	Lianna Reid
Applicant Type:	School District
SPIN:	143030789
Service Provder Name:	Tyler Communications Systems Inc.
470 Application:	190008836
471 Application:	191015979
471 Review Status:	FCDL Issued
471 Contact Name:	Denise Stone
471 Service Start Date:	7/1/2019
FCDL Date:	9/1/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	08/01/2019
SPAC Filed?:	True
FRN Nickname:	Switch
FRN Status:	Funded
Wave:	20
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # 1999028139.001 was for both switch and module and was split to agree with the applicant documentation. The new FRN Line Item # for module is 1999028139.005 for the amount of $458.31. The product or service remaining in the original FRN Line Item # is switch for the amount of $4,544.98.||MR2:FRN Line Item # 1999028139.003 was for both switch and installation and was split to agree with the applicant documentation. The new FRN Line Item # for installation is 1999028139.006 for the amount of $1,000. The product or service remaining in the original FRN Line Item # is switch for the amount of 1,623.38.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/25/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$5,972.98
Total Authorized Disbursement:	$5,972.98
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140486

County District #:

234902

Region:

10

Funding Year:

2019

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	11	11
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$9,691.49	$8,532.83
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$9,691.49	$8,532.83
Total Cost	$9,691.49	$8,532.83
Discount	70	70
Funding Requested Amount	$6,784.04	$5,972.98