FRN:	2499030871
Billed Entity Name:	Academy Of Dallas
Billed Account Administrator:	Chang Liao
Applicant Type:	School
SPIN:	143030789
Service Provder Name:	Tyler Communications Systems Inc.
470 Application:	240006715
471 Application:	241023162
471 Review Status:	FCDL Issued
471 Contact Name:	Missy Studley
471 Service Start Date:	7/1/2024
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2024
SPAC Filed?:	True
FRN Nickname:	Switches
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2499030871.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499030871.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2499030871.004 was modified from Cabling/Connectors to Switch to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499030871.004 was modified from Connectors to Switch to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/4/2024 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2025
Last Date To Invoice:	1/28/2026
FRN Committed Amount:	$12,382.46
Total Authorized Disbursement:	$12,382.46
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

209580

County District #:

057810

Region:

10

Funding Year:

2024

	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	$14,567.60	$14,567.60
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$14,567.60	$14,567.60
Total Cost	$14,567.60	$14,567.60
Discount	85	85
Funding Requested Amount	$12,382.46	$12,382.46