FRN:	1899081245
Billed Entity Name:	Louise Indep School District
Billed Account Administrator:	Sandra Holik
Applicant Type:	School District
SPIN:	143022153
Service Provder Name:	Howard Technology Solutions
470 Application:	180030057
471 Application:	181041563
471 Review Status:	FCDL Issued
471 Contact Name:	Sandra Holik
471 Service Start Date:	7/1/2018
FCDL Date:	8/17/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	Switches
FRN Status:	Funded
Wave:	19
Appeal Wave Number:
FCDL Comment:	MR1:The Recipients of Service for FRN Line Item 1 was modified to remove Louise Junior High School to bring entity within budget||MR2:The Recipients of Service for FRN Line Item 2 was modified to remove entity 89474 and 89475 to agree with applicant documentation.||MR3:The FRN was changed from month-to-month to contractual products and services to agree with the documentation provided during the review of your FCC Form 471 application.||MR4:The Contract Award Date was changed from 3-16-18 to 3-22-18 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/22/2018 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2019
Last Date To Invoice:	1/28/2020
FRN Committed Amount:	$1,995.73
Total Authorized Disbursement:	$1,995.73
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141288

County District #:

241906

Region:

3

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	$4,172.00	$2,494.66
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$4,172.00	$2,494.66
Total Cost	$4,172.00	$2,494.66
Discount	80	80
Funding Requested Amount	$3,337.60	$1,995.73