FRN:	2099049598
Billed Entity Name:	Waco Indep School District
Billed Account Administrator:	Sheryl Davis
Applicant Type:	School District
SPIN:	143004662
Service Provder Name:	Southwestern Bell Telephone Company
470 Application:	200008582
471 Application:	201029566
471 Review Status:	FCDL Issued
471 Contact Name:	Deborah Sovereign
471 Service Start Date:	7/1/2020
FCDL Date:	7/23/2020
Revised FCDL Date:	1/6/2021 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	3 - Wide Area Network Ext
FRN Status:	Funded
Wave:	12
Appeal Wave Number:	32
FCDL Comment:	MR1:The amount of the funding request was changed from $207,091.68 to $34,515.28 to reflect the correct number of months of service.||MR2:The Contract Expiration Date was changed from 6/30/2021 to 8/31/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $14,815.00 to $548.70.||MR4:The Monthly Quantity for FRN Line Item 2099049598.001 was modified from 1.00 to 27.00 to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:
Contract Exp or Svc End Date:	8/31/2020
Last Date To Invoice:	2/25/2022
FRN Committed Amount:	$137,201.72
Total Authorized Disbursement:	$126,099.17
Undisbursed Amount:	$11,102.55
Invoicing Mode:	BEAR

BEN:

141139

County District #:

161914

Region:

12

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$76,223.18	$76,223.18
Months of Service	2	2
Annual Recurring Charges	$207,091.68	$152,446.36
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	$207,091.68	$152,446.36
Discount	90	90
Funding Requested Amount	$186,382.51	$137,201.72