FRN:	1699098103
Billed Entity Name:	Lake Worth Indep Sch District
Billed Account Administrator:	Gary Kuykendall
Applicant Type:	School District
SPIN:	143004662
Service Provder Name:	Southwestern Bell Telephone Company
470 Application:
471 Application:	161044213
471 Review Status:	FCDL Issued
471 Contact Name:	Russell Neal
471 Service Start Date:	7/1/2016
FCDL Date:	1/9/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Gig Circuit To Region 11
FRN Status:	Funded
Wave:	29
Appeal Wave Number:
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 Contract Expiration Date was changed from 10/25/2017 to 12/30/2017 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	5/26/2014 12:00:00 AM
Contract Exp or Svc End Date:	12/30/2017
Last Date To Invoice:	2/27/2018
FRN Committed Amount:	$20,917.55
Total Authorized Disbursement:	$19,916.04
Undisbursed Amount:	$1,001.51
Invoicing Mode:	BEAR

BEN:

140899

County District #:

220910

Region:

11

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$1,936.81	$1,936.81
Months of Service	12	12
Annual Recurring Charges	$23,241.72	$23,241.72
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	$23,241.72	$23,241.72
Discount	90	90
Funding Requested Amount	$20,917.55	$20,917.55