FRN:	2099083787
Billed Entity Name:	Jonesboro Indep School Dist
Billed Account Administrator:	Matt Dossey
Applicant Type:	School District
SPIN:	143051333
Service Provder Name:	HSC Solutions LLC
470 Application:	200030847
471 Application:	201045008
471 Review Status:	FCDL Issued
471 Contact Name:	Matt Dossey
471 Service Start Date:	7/1/2020
FCDL Date:	12/3/2020
Revised FCDL Date:	6/1/2021 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Covid-19 Internet And Transport Upgrade 2020
FRN Status:	Funded
Wave:	32
Appeal Wave Number:	???
FCDL Comment:	DR1:The FRN does not have an associated FY2020 First Window request outside the FY 2020 Second Window COVID filing window. Per the FCC Order DA 20-1091, during this second funding year 2020 application window, applicants may only request additional bandwidth if they have previously sought bids through a FCC Form 470 and received a Funding Commitment Decision Letter approving a funding year 2020 funding request or have such a funding request pending. As a result of not having a previously filed FCC Form 471 within the original FY2020 filing window, the FRN is denied.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$295,235.20
Total Authorized Disbursement:	$295,235.20
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141064

County District #:

050909

Region:

12

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$28,388.00	$28,388.00
Months of Service	12	12
Annual Recurring Charges	$340,656.00	$340,656.00
Total One Time Eligible Cost	$28,388.00	$28,388.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$28,388.00	$28,388.00
Total Cost	$369,044.00	$369,044.00
Discount	80	80
Funding Requested Amount	$295,235.20	$295,235.20