FRN:	2099036483
Billed Entity Name:	Ballinger Indep School Dist
Billed Account Administrator:	Aaron White
Applicant Type:	School District
SPIN:	143025700
Service Provder Name:	Conterra Ultra Broadband, LLC
470 Application:
471 Application:	201023900
471 Review Status:	FCDL Issued
471 Contact Name:	Tracy Neal
471 Service Start Date:	7/1/2020
FCDL Date:	7/2/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Conterra Wan
FRN Status:	Funded
Wave:	9
Appeal Wave Number:
FCDL Comment:	MR1:The Function for FRN Line Item 2099036483.001 was modified from Wireless to Fiber to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item 2099036483.001 was modified from Microwave to Ethernet to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 2099036483.001 was modified from 1 to 3 to agree with the applicant documentation.||MR4:Based on the applicant's documentation, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $3,176.25 to $1,058.75.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	2/9/2009 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2025
Last Date To Invoice:	10/28/2021
FRN Committed Amount:	$30,492.00
Total Authorized Disbursement:	$30,492.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141151

County District #:

200901

Region:

15

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$3,176.25	$3,176.25
Months of Service	12	12
Annual Recurring Charges	$38,115.00	$38,115.00
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	$38,115.00	$38,115.00
Discount	80	80
Funding Requested Amount	$30,492.00	$30,492.00