Last Updated: 5/14/2018


FRN: 1248439
Billed Entity Name: TYLER CATHOLIC SCHOOL SYSTEM
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143003883
Service Provider Name: Ionex Communications South, Inc.
470 Application: 124550000510117
471 Application: 449433
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 2/1/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 032
Appeal Wave Number:
FCDL Comment: The FRN references services that require a posting of a 470 for each Funding Year.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
232714
County District #:
212905118
Region:
7
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $805.71 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $9,668.52 $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
Discount 40 40
Funding Requested Amount $3,867.41 $0.00