FRN:	1699092398
Billed Entity Name:	Mansfield Indep School Dist
Billed Account Administrator:	Shawntee Cowan
Applicant Type:	School District
SPIN:	143025700
Service Provder Name:	Conterra Ultra Broadband, LLC
470 Application:	160003181
471 Application:	161042164
471 Review Status:	FCDL Issued
471 Contact Name:	Debi Sovereign
471 Service Start Date:	7/1/2016
FCDL Date:	12/28/2016
Revised FCDL Date:	2/7/2018 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	08/01/2016
SPAC Filed?:	True
FRN Nickname:	6- Internet Access 3 Gbps_conterra
FRN Status:	Funded
Wave:	27
Appeal Wave Number:	36
FCDL Comment:	MR1: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.||MR2:The Service Start Date for FRN Line Item 1699092398 was modified from 7/1/2016 to 8/1/2016 to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/30/2016 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2019
Last Date To Invoice:	10/30/2017
FRN Committed Amount:	$58,408.81
Total Authorized Disbursement:	$58,403.40
Undisbursed Amount:	$5.41
Invoicing Mode:	BEAR

BEN:

140867

County District #:

220908

Region:

11

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$8,849.82	$8,849.82
Months of Service	11	11
Annual Recurring Charges	$106,188.00	$97,348.02
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	$106,188.00	$97,348.02
Discount	60	60
Funding Requested Amount	$63,712.80	$58,408.81