Last Updated: 8/20/2018


FRN: 2019721
Billed Entity Name: TYLER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 577660000801094
471 Application: 748031
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 4/12/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 046
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $224,562.78
Total Authorized Disbursement: $223,462.92
Undisbursed Amount: $1,099.86
Invoicing Mode: BEAR
BEN:
140714
County District #:
212905
Region:
7
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $23,991.75 $23,991.75
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $287,901.00 $287,901.00
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 78 78
Funding Requested Amount $224,562.78 $224,562.78