FRN:	1999070173
Billed Entity Name:	De Leon Indep School District
Billed Account Administrator:	Mike Taylor
Applicant Type:	School District
SPIN:	143002419
Service Provder Name:	Totelcom Communications, LLC
470 Application:
471 Application:	191038403
471 Review Status:	FCDL Issued
471 Contact Name:	David White
471 Service Start Date:	7/1/2019
FCDL Date:	7/25/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Fiber Elem 2019
FRN Status:	Funded
Wave:	14
Appeal Wave Number:
FCDL Comment:	MR1:De Leon Field House has been added to the FRN as a recipients of service at the request of the applicant.||MR2:The Download and Upload Bandwidth speed for Dark Fiber (No Special Construction) on this FRN was modified from 1 Gbps to 500 Mbps to agree with the applicants request.||MR3:The FRN was modified from $1,252.25 to $1,750.00 to agree with the applicant documentation.||MR4:FRN Line Item 1999070173.006 for 1 lines of Dark Fiber (No Special Construction) service was added to this FRN to agree with the applicants request.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/3/2015 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:	2/25/2021
FRN Committed Amount:	$21,600.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$21,600.00
Invoicing Mode:	NOT SET

BEN:

141010

County District #:

047902

Region:

14

Funding Year:

2019

	Original Request	Committed Request
Total Monthly Cost	$2,250.00	$2,250.00
Months of Service	12	12
Annual Recurring Charges	$15,027.00	$27,000.00
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	$15,027.00	$27,000.00
Discount	80	80
Funding Requested Amount	$12,021.60	$21,600.00