FRN:	2699028323
Billed Entity Name:	Overton Indep School District
Billed Account Administrator:	Larry Calhoun
Applicant Type:	School District
SPIN:	143030789
Service Provder Name:	Tyler Communications Systems Inc.
470 Application:	260003857
471 Application:	261004825
471 Review Status:	FCDL Issued
471 Contact Name:	Jennifer Williams
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2026
SPAC Filed?:	True
FRN Nickname:	Cynergy Cabling
FRN Status:	Funded
Wave:	18
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2699028323.001 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2699028323.001 was modified from Cabling to Transceiver to agree with the applicant documentation.||MR3:FRN Line Item .002 was for both Installation, Activation, & Initial Configuration and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling Drop is .004 for the amount of $11,367.72. The product or service remaining in the original FRN Line Item .002 is Installation of Cabling for the amount of $23,354.87.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/5/2026 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2027
Last Date To Invoice:	1/28/2028
FRN Committed Amount:	$28,172.30
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140704

County District #:

201908

Region:

7

Funding Year:

2026

	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	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$35,215.17	$35,215.37
Discount	80	80
Funding Requested Amount	$28,172.14	$28,172.30