| FRN: |
2054818
|
| 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: |
MR1: The FRN was modified from $24,365.44 to $22,196.44 to agree with the applicant documentation. <><><><><> MR2: In consultation with the applicant, FRN was split to conduct an independent review of these respective entities. This FRN's shared discount is 78%. The entities removed from this FRN are Entity #86825 "Griffin" and Entity #86821 "Tyler Indep SD". Your new FRN is 2089661 and 2092061. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The Contract Award Date was changed from 02/10/2009 to 02/05/2010 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$207,758.68 |
| Total Authorized Disbursement: |
$205,738.35 |
| Undisbursed Amount: |
$2,020.33 |
| Invoicing Mode: |
BEAR |