FRN:	2352229
Billed Entity Name:	CUSHING INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143030789
Service Provder Name:	Tyler Communications Systems Inc.
470 Application:	457630001020700
471 Application:	863735
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	10/9/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	014
Appeal Wave Number:
FCDL Comment:	MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR2: The FRN was modified from $28,380.67 one-time and $0.00 per month, to $25,300.67 one-time and $85.55 per month, to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	86867
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2013
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$23,694.54
Total Authorized Disbursement:	$20,823.54
Undisbursed Amount:	$2,871.00
Invoicing Mode:	SPI

BEN:

140724

County District #:

174902

Region:

7

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$0.00	$85.55
Months of Service	12	12
Annual Recurring Charges	$0.00	$1,026.60
Total One Time Eligible Cost	$28,380.67	$25,300.67
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$28,380.67	$25,300.67
Total Cost	$28,380.67	$26,327.27
Discount	90	90
Funding Requested Amount	$25,542.60	$23,694.54