FRN:	2199009263
Billed Entity Name:	Overton Indep School District
Billed Account Administrator:	Stephen Dubose
Applicant Type:	School District
SPIN:	143030789
Service Provder Name:	Tyler Communications Systems Inc.
470 Application:	210002262
471 Application:	211002737
471 Review Status:	FCDL Issued
471 Contact Name:	Jessica Olsen
471 Service Start Date:	7/1/2021
FCDL Date:	6/17/2021
Revised FCDL Date:	9/6/2022 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Wireless Equipment
FRN Status:	Funded
Wave:	10
Appeal Wave Number:	72
FCDL Comment:	MR1:The Service/Product Type for FRN Line Item 2199009263.006 was modified from Access Point to Module to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2199009263.009 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 2199009263.013 was modified from Access Point to Module to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $66,887.40 to $66,368.90 to remove the ineligible product(s) or service(s): 902-0120-0000
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/2/2021 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$53,095.12
Total Authorized Disbursement:	$53,095.12
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140704

County District #:

201908

Region:

7

Funding Year:

2021

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$66,887.40	$66,368.90
Total One Time Ineligible Cost	$0.00	$518.50
Total One Time Cost	$66,887.40	$66,887.40
Total Cost	$66,887.40	$66,368.90
Discount	80	80
Funding Requested Amount	$53,509.92	$53,095.12