Last Updated: 5/14/2018


FRN: 1853034
Billed Entity Name: TYLER CATHOLIC SCHOOL SYSTEM
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143003883
Service Provider Name: Ionex Communications South, Inc.
470 Application: 373820000691236
471 Application: 656341
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 4/20/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 084
Appeal Wave Number: A29
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 1/19/2012
FRN Committed Amount: $5,451.06
Total Authorized Disbursement: $0.00
Undisbursed Amount: $5,451.06
Invoicing Mode: NOT SET
BEN:
232714
County District #:
212905118
Region:
7
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $908.51 $908.51
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $10,902.12 $10,902.12
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 50 50
Funding Requested Amount $5,451.06 $5,451.06