FRN:	1899008277
Billed Entity Name:	Marshall Indep School District
Billed Account Administrator:	Tracy Brooks
Applicant Type:	School District
SPIN:	143034919
Service Provider Name:	Tim Ron Enterprises, LLC
470 Application:	160019179
471 Application:	181005532
471 Review Status:	FCDL Issued
471 Contact Name:	Ron Lehr
471 Service Start Date:	7/1/2018
FCDL Date:	5/18/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	Internet
FRN Status:	Funded
Wave:	6
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 Recipients of Service 86771 DAVID CROCKETT ELEMENTARY SCHOOL, 86768 PRICE T YOUNG MIDDLE SCHOOL, 86766 MARSHALL JUNIOR HIGH SCHOOL, 86773 WILLIAM B TRAVIS ELEMENTARY SCHOOL, 86767 George W Carver Academy School, 86762 JH Moore Elementary School, and 86764 Robert E Lee Elementary School were removed to agree with the applicant documentation.||MR3:The Recipients of Service NIF 17018397 SOUTH MARSHALL ELEM SCHOOL has been added to the application to agree with the applicant documentation.||MR4:The Recipients of Service, 86770 SOUTH MARSHALL ELEM SCHOOL has been removed to agree with the applicant documentation.  ||MR5:The Product Type for all FRN Line Items was modified from Fiber DS-1 to Fiber Ethernet to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Contract Award Date:	4/4/2016 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2019
Last Date To Invoice:	10/28/2019
FRN Committed Amount:	$67,995.72
Total Authorized Disbursement:	$67,995.72
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140699

County District #:

102902

Region:

7

Funding Year:

2018

	Original Request	Committed Request
Total Monthly Cost	$6,295.90	$6,295.90
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$75,550.80	$75,550.80
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
Discount	90	90
Funding Requested Amount	$67,995.72	$67,995.72