FRN:	2696755
Billed Entity Name:	TYLER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	913190000842787
471 Application:	984619
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	9/5/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $1,740.99 per month to $830.94 per month to agree with the applicant documentation. <><><><><> MR2: The Contract End Date was changed from 06/30/2015 to 07/01/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: In Block 5 of your FCC Form 471, it was indicated the products and services are being provided on a month-to month arrangement. On 08/13/2014, you provided a contract dated 03/26/2014. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to month services. <><><><><> MR4: In consultation with the applicant, the service provider has been changed to AT&T Corp. SPIN number 143001192. <><><><><> MR5: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	7/1/2016
Last Date To Invoice:	2/25/2016
FRN Committed Amount:	$7,877.31
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140714

County District #:

212905

Region:

7

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$1,740.99	$830.94
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$20,891.88	$9,971.28
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	79	79
Funding Requested Amount	$16,504.59	$7,877.31