Last Updated: 5/14/2018


FRN: 1490235
Billed Entity Name: TYLER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 162960000580598
471 Application: 527900
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 10/10/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 025
Appeal Wave Number:
FCDL Comment: The FRN was modified from $19,587.73/mo. to $17,296.71/mo. to agree with the applicant documentation.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $151,519.18
Total Authorized Disbursement: $151,519.18
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140714
County District #:
212905
Region:
7
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $19,587.73 $17,296.71
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $235,052.76 $207,560.52
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 73 73
Funding Requested Amount $171,588.51 $151,519.18