| FRN: | 1699009646 | 
                        
                            | Billed Entity Name: | Smyer Indep School District | 
                        
                            | Billed Account Administrator: | Chris Wade | 
                        
                        
                            | Applicant Type: | School District | 
                        
                            | SPIN: | 143016920 | 
                        
                            | Service Provder Name: | Education Service Center Region 17 | 
                        
                            | 470 Application: |  | 
                        
                            | 471 Application: | 161003810 | 
                        
                            | 471 Review Status: | FCDL Issued | 
                        
                            | 471 Contact Name: | Belinda Maye | 
                        
                            | 471 Service Start Date: | 7/1/2016 | 
                        
                            | FCDL Date: | 7/29/2016 | 
                        
                            | Revised FCDL Date: |  | 
                        
                            | FCDL Comment for FCDL: |  | 
                        
                            | 486 Service Start Date: | 07/01/2016 | 
                        
                            | SPAC Filed?: | True | 
                        
                            | FRN Nickname: | Internet | 
                        
                            | FRN Status: | Funded | 
                        
                            | Wave: | 6 | 
                        
                            | Appeal Wave Number: |  | 
                        
                            | FCDL Comment: | MR1:Approved as submitted. | 
                        
                            | FRN Service Type: | Data Transmission and/or Internet Access | 
                        
                            | Site ID: |  | 
                        
                            | Contract Award Date: | 2/18/2016 12:00:00 AM | 
                        
                            | Contract Exp or Svc End Date: | 6/30/2017 | 
                        
                            | Last Date To Invoice: | 10/30/2017 | 
                        
                            | FRN Committed Amount: | $31,104.00 | 
                        
                            | Total Authorized Disbursement: | $31,104.00 | 
                        
                            | Undisbursed Amount: | $0.00 | 
                        
                            | Invoicing Mode: | BEAR | 
                    
                 
             
         
        
            
                
                    
                        
                            - BEN:
- 
                                141969
- County District #:
- 
                                110906
- Region:
- 17
- Funding Year:
- 2016
 
             
            
            
                
                    
                        
                            |  | Original Request
 | Committed Request
 | 
                        
                            | Total Monthly Cost | $3,240.00 | $3,240.00 | 
                     
                        
                            | Months of Service | 12 | 12 | 
                        
                            | Annual Recurring Charges | $38,880.00 | $38,880.00 | 
                        
                            | 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 | $38,880.00 | $38,880.00 | 
                        
                            | Discount | 80 | 80 | 
                        
                            | Funding Requested Amount | $31,104.00 | $31,104.00 |