FRN:	1999051600
Billed Entity Name:	Waxahachie Indep School Dist
Billed Account Administrator:	Joseph O'Daniel
Applicant Type:	School District
SPIN:	143019234
Service Provder Name:	CMC NETWORK SOLUTIONS, LLC
470 Application:	190007826
471 Application:	191030320
471 Review Status:	FCDL Issued
471 Contact Name:	Deborah Sovereign
471 Service Start Date:	7/1/2019
FCDL Date:	8/1/2019
Revised FCDL Date:	10/30/2019 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	1 - Self Provision
FRN Status:	Funded
Wave:	15
Appeal Wave Number:	13
FCDL Comment:	MR1:Based on the applicant's request, SHACKELFORD ELEMENTARY SCHOOL and 86024 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR2:Based on the applicant's request, DUNAWAY ELEMENTARY SCHOOL and BEN# 86023 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR3:Based on the applicant's request, MARVIN ELEMENTARY and BEN# 86019 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR4:Based on the applicant's request, NORTHSIDE ELEMENTARY SCHOOL and BEN# 86017 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR5:Based on the applicant's request, WAXAHACHIE HIGH SCHOOL and BEN# 86016 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR6:Based on the applicant's request, WEDGEWORTH ELEMENTARY and BEN# 226456 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR7:Based on the applicant's request, Turner Prekindergarten Academy and BEN# 17017065 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR8:Based on the applicant's request, Coleman Junior High School and BEN# 17017029 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR9:Based on the applicant's request, TC Wilemon Elementary School and BEN# 17017028 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR10:Based on the applicant's request, Waxahachie High School West and BEN# 17012880 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR11:Based on the applicant's request, Network Operation Center and BEN# 17008680 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR12:Based on the applicant's request, HIGH SCHOOL OF CHOICE and BEN# 16053528 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR13:Based on the applicant's request, GLOBAL HIGH SCHOOL and BEN# 16053527 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR14:Based on the applicant's request, EDDIE FINLEY JUNIOR HIGH and BEN# 16053526 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR15:Based on the applicant's request, CLIFT ELEMENTARY and BEN# 16053525 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR16:Based on the applicant's request, ROBBIE E. HOWARD JUNIOR HIGH and BEN# 16047609 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR17:Based on the applicant's request, MARGARET L. FELTY ELEMENTARY and BEN# 16047607 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR18:Based on the applicant's request, MAINTENANCE SUPPORT SERVICES and BEN# 16036058 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR19:Based on the applicant's request, TRANSPORTATION and BEN# 16036057 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR20:Based on the applicant's request, ADMINISTRATION BUILDING and BEN# 16036056 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR21:The Contract Expiration Date was changed from 6/30/2020 to 9/30/2020 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:	1/28/2019 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2020
Last Date To Invoice:	10/28/2022
FRN Committed Amount:	$97,201.13
Total Authorized Disbursement:	$97,201.13
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140530

County District #:

070912

Region:

10

Funding Year:

2019

	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	$138,858.76	$138,858.76
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$138,858.76	$138,858.76
Total Cost	$138,858.76	$138,858.76
Discount	70	70
Funding Requested Amount	$97,201.13	$97,201.13