FRN:	2099006649
Billed Entity Name:	Wylie Isd
Billed Account Administrator:	Chris Lamb
Applicant Type:	School District
SPIN:	143004789
Service Provder Name:	Frontier Southwest Incorporated
470 Application:	180021838
471 Application:	201006058
471 Review Status:	FCDL Issued
471 Contact Name:	Chris Lamb
471 Service Start Date:	7/1/2020
FCDL Date:	5/21/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Year 2020 Internet
FRN Status:	Funded
Wave:	3
Appeal Wave Number:
FCDL Comment:	MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 2/12/2020, you provided a contract dated 5/10/2018. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference Contract Award Date of 03/21/2018 and Contract Expiration Date of 06/30/2023.||MR2:FRN modified in accordance with a RAL request.||MR3:The Download/Upload Bandwidth speed for Ethernet on this FRN was modified from 10 Gbps tp 5 Gbps to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/21/2018 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2023
Last Date To Invoice:	2/25/2022
FRN Committed Amount:	$25,668.00
Total Authorized Disbursement:	$25,668.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140483

County District #:

043914

Region:

10

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$4,278.00	$4,278.00
Months of Service	12	12
Annual Recurring Charges	$51,336.00	$51,336.00
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	$51,336.00	$51,336.00
Discount	50	50
Funding Requested Amount	$25,668.00	$25,668.00