FRN:	1899040518
Billed Entity Name:	West Hardin Ccisd
Billed Account Administrator:	Shawn Buser
Applicant Type:	School District
SPIN:	143037301
Service Provder Name:	Ultra Communications Group LLC
470 Application:	180004564
471 Application:	181022743
471 Review Status:	FCDL Issued
471 Contact Name:	Shawn Buser
471 Service Start Date:	7/1/2018
FCDL Date:	10/5/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	West Hardin C1 - Y21 - Fiber Special Construction
FRN Status:	Funded
Wave:	26
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request was changed from $75,000.00 to $74,028.80 to move the cost of Lit Fiber Network Equipment for $972.20 to new FRN 1899084618.||MR2:The Special Construction State Match percentage was modified from 10% to 9.87% due to modification of eligible pre-discount one-time charges from $75,000.00 to $74,028.80 for FRN 1899040518. Therefore this FRN has been modified from 90% to 89.87%. ||MR3:The Average Cost per Foot of Outside Plant for this FRN was modified from $10.07 to $9.94 to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/2/2018 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2019
Last Date To Invoice:	10/28/2019
FRN Committed Amount:	$66,529.68
Total Authorized Disbursement:	$66,529.68
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141353

County District #:

100908

Region:

5

Funding Year:

2018

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$75,000.00	$74,028.80
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$75,000.00	$74,028.80
Total Cost	$75,000.00	$74,028.80
Discount	90	89.87
Funding Requested Amount	$67,500.00	$66,529.68