FRN:	1699022144
Billed Entity Name:	Duncanville Indep School Dist
Billed Account Administrator:	Chris Malone
Applicant Type:	School District
SPIN:	143004662
Service Provder Name:	Southwestern Bell Telephone Company
470 Application:
471 Application:	161013023
471 Review Status:	FCDL Issued
471 Contact Name:	Debi Sovereign
471 Service Start Date:	7/1/2016
FCDL Date:	3/2/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	3-Circuits
FRN Status:	Funded
Wave:	36
Appeal Wave Number:
FCDL Comment:	MR1:The FRN was modified from $10,005.62 per month to $8,773.00 per month to agree with the applicant documentation.||MR2:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR3:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	2/19/2014 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	10/30/2017
FRN Committed Amount:	$94,748.40
Total Authorized Disbursement:	$94,748.40
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140506

County District #:

057907

Region:

10

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$8,773.00	$8,773.00
Months of Service	12	12
Annual Recurring Charges	$120,067.44	$105,276.00
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	$120,067.44	$105,276.00
Discount	90	90
Funding Requested Amount	$108,060.70	$94,748.40