FRN:	2599046442
Billed Entity Name:	Douglass Indep School District
Billed Account Administrator:	Justin Keeling
Applicant Type:	School District
SPIN:	143030789
Service Provder Name:	Tyler Communications Systems Inc.
470 Application:	250016847
471 Application:	251033052
471 Review Status:	FCDL Issued
471 Contact Name:	Norma Rogers
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	09/01/2025
SPAC Filed?:	True
FRN Nickname:	Douglass Category 2 2025
FRN Status:	Funded
Wave:	15
Appeal Wave Number:
FCDL Comment:	MR1:The FRN was modified from $70,680.18 to $69,975.87 to agree with the applicant documentation.||MR2:The Total Eligible One-time Costs for FRN Line Item 2599046442.001 was modified from $2,994.00 to $2993.28 to agree with the applicant documentation.||MR3:The type of internal connection for FRN Line item 2599046442.002 was modified from Data Distribution to Transceiver to agree with the applicant documentation. ||MR4:The type of Product for FRN Line item 2599046442.002 was modified from Switch to Transceiver to agree with the applicant documentation.||MR5:The type of product for FRN Line item 2599046442.008 was modified from Access point to Antenna to agree with the applicant documentation.||MR6:The type of internal connection for FRN Line item 2599046442.010 was modified from Racks to Data protection to agree with the applicant documentation.||MR7:The type of Product for FRN Line item 2599046442.010 was modified from Racks & Cabinets to UPS/Battery Backup to agree with the applicant documentation.||MR8:The type of internal connection for FRN Line item 2599046442.011 was modified from Racks to Data protection to agree with the applicant documentation.||MR9:The type of Product for FRN Line item 2599046442.011 was modified from Racks & Cabinets to UPS/Battery Backup to agree with the applicant documentation.||MR10:The Total Eligible One-time Costs for FRN Line Item 2599046442.0014 was modified from $1,323.30 to $1,354.90 to agree with the applicant documentation.||MR11:The One-Time Quantity for FRN Line Item 2599046442.015 was modified from 1 to 20 to agree with the applicant documentation.||MR12:The One-Time Unit Costs for FRN Line Item 2599046442.015 was modified from $1,347.80 to $64.81 to agree with the applicant documentation.||MR13:The Type of Internal connection for FRN Line Item 2599046442.015 was modified from Cabling/Connector to Transceiver to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2599046442.015 was modified from Connector to Transceiver to agree with the applicant documentation.||MR15:The Model of Equipment for FRN Line Item 2599046442.016 was modified from SPIN # 143030789 to Installation and Cabling for E-rate 2025 to agree with the applicant documentation.||MR16:The Total Eligible One-time Costs for FRN Line Item 2599046442.0016 was modified from $28,143.59 to $27,440.00 to agree with the applicant documentation.||MR17:FRN Line Item # 2599046442.015 was for both Transceiver, Cabling and Fees,Taxes,etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 2599046442.018 for the amount of $20. The product or service remaining in the original FRN Line Item # is Transceiver for the amount of $1296.20.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/20/2025 12:00:00 AM
Contract Exp or Svc End Date:	12/31/2025
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$48,983.11
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$48,983.11
Invoicing Mode:	NOT SET

BEN:

140804

County District #:

174911

Region:

7

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	4	4
Annual Recurring Charges	$0.00	$0.00
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	$0.00	$69,975.87
Discount	70	70
Funding Requested Amount	$49,476.13	$48,983.11