FRN:	2399017405
Billed Entity Name:	Lindale Indep School District
Billed Account Administrator:	Randall Anderson
Applicant Type:	School District
SPIN:	143030789
Service Provder Name:	Tyler Communications Systems Inc.
470 Application:	230002936
471 Application:	231013779
471 Review Status:	FCDL Issued
471 Contact Name:	Randall Anderson
471 Service Start Date:	7/1/2023
FCDL Date:	8/10/2023
Revised FCDL Date:	11/8/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Cynergy-Ups-Fy23
FRN Status:	Funded
Wave:	16
Appeal Wave Number:	25
FCDL Comment:	MR1:FRN modified in accordance with a RAL request.||MR2:The funding request was modified from $77,103.44 to $66,806.65 to remove the Basic Maintenance of Internal Connections that was not posted on the FCC Form 470.||MR3:FRN Line Item 2399017405.007 for 1 lines of Fees, Taxes, etc. service was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 2399017405.008 for 1 lines of Installation, Activation, & Initial Configuration service was added to this FRN to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2024
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$46,764.66
Total Authorized Disbursement:	$46,764.65
Undisbursed Amount:	$0.01
Invoicing Mode:	SPI

BEN:

140734

County District #:

212903

Region:

7

Funding Year:

2023

	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	$77,103.44	$66,806.65
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$77,103.44	$66,806.65
Total Cost	$77,103.44	$66,806.65
Discount	70	70
Funding Requested Amount	$53,972.41	$46,764.66