FRN:	1999023452
Billed Entity Name:	Dickinson Indep School Dist
Billed Account Administrator:	Melissa Williams-Scott
Applicant Type:	School District
SPIN:	143008740
Service Provder Name:	Phonoscope Enterprises Group, LLC.
470 Application:
471 Application:	191016776
471 Review Status:	FCDL Issued
471 Contact Name:	Tracy Neal
471 Service Start Date:	7/1/2019
FCDL Date:	6/20/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Wide Area Network Except Kranz
FRN Status:	Funded
Wave:	9
Appeal Wave Number:
FCDL Comment:	MR1:The Download/Upload Bandwidth speed for Fiber Ethernet on this FRN Line Item#.001 was modified from 1000 Mbps to 1 Gbps to agree with the applicant documentation.||MR2:The Download Upload Bandwidth speed for Fiber Ethernet on this FRN Line Item #.002 was modified from 10000 Mbps to 10 Gbps to agree with the applicant documentation.||MR3:Based on the applicant’s request, duplicate entities have been removed from the Recipients of Service on the FRN’s Product and Service Details.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	1/23/2015 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:	2/25/2021
FRN Committed Amount:	$67,458.14
Total Authorized Disbursement:	$67,458.14
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141332

County District #:

084901

Region:

4

Funding Year:

2019

	Original Request	Committed Request
Total Monthly Cost	$7,026.89	$7,026.89
Months of Service	12	12
Annual Recurring Charges	$84,322.68	$84,322.68
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	$84,322.68	$84,322.68
Discount	80	80
Funding Requested Amount	$67,458.14	$67,458.14