FRN:	2099050464
Billed Entity Name:	Crowley Indep School District
Billed Account Administrator:	Scott Campbell
Applicant Type:	School District
SPIN:	143051313
Service Provider Name:	Insight Investments, LLC
470 Application:	200013884
471 Application:	201001187
471 Review Status:	FCDL Issued
471 Contact Name:	Bonnie Arrington
471 Service Start Date:	7/1/2020
FCDL Date:	10/22/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Red 8_internal Connections
FRN Status:	Funded
Wave:	26
Appeal Wave Number:
FCDL Comment:	MR1:The Product Type, for FRN Line Item 2099050464.001 was modified from Switch to Transceiver to agree with the applicant documentation.||MR2:The Product Type, for FRN Line Item 2099050464.002 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Product Type, for FRN Line Item 2099050464.003 was modified from Connector to Module to agree with the applicant documentation.||MR4:The Product Type, for FRN Line Item 2099050464.008 was modified from Connector to Access Points to agree with the applicant documentation.||MR5:The Product Type, for FRN Line Item 2099050464.009 was modified from Connector to Access Points to agree with the applicant documentation.||MR6:Basic Maintenance of Internal Connections FRN line item .010, .011, .012 was modified from non-recurring charges to recurring charges as required by FCC Rules.
FRN Service Type:	Internal Connections
Contract Award Date:	4/2/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2021
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$407,414.23
Total Authorized Disbursement:	$407,414.23
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140852

County District #:

220912

Region:

11

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$3,531.38	$3,531.38
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$42,376.56
Total One Time Eligible Cost	$509,269.20	$466,891.23
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$509,269.20	$466,891.23
Total Cost
Discount	80	80
Funding Requested Amount	$407,415.36	$407,414.23