FRN:	2099069627
Billed Entity Name:	Ector County Independent School District
Billed Account Administrator:	Lauren Tavarez
Applicant Type:	School District
SPIN:	143004662
Service Provder Name:	Southwestern Bell Telephone Company
470 Application:	200014892
471 Application:	201037844
471 Review Status:	FCDL Issued
471 Contact Name:	Ashley Brown
471 Service Start Date:	7/1/2020
FCDL Date:	12/31/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Att Fiber
FRN Status:	Funded
Wave:	36
Appeal Wave Number:
FCDL Comment:	MR1:The Contract Expiration Date was changed from 06/30/2021 to 12/31/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $64,121.14 to $192,363.06 to agree with the applicant documentation.||MR3:FRN Line Item # 2099069627.001 was for both Fiber Ethernet and Taxes & Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes & Fees is 2099069627.002 for the amount of $5,481.36. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,148,697.00.||MR4:The FRN line item 2099069627.001 was modified from a quantity of 1 to 55 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:	12/31/2020
Last Date To Invoice:	2/25/2022
FRN Committed Amount:	$923,342.69
Total Authorized Disbursement:	$615,801.79
Undisbursed Amount:	$307,540.90
Invoicing Mode:	BEAR

BEN:

142077

County District #:

068901

Region:

18

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$192,363.06	$192,363.06
Months of Service	6	6
Annual Recurring Charges	$2,308,237.68	$1,154,178.36
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	$2,308,237.68	$1,154,178.36
Discount	80	80
Funding Requested Amount	$1,846,590.14	$923,342.69