FRN:	2099073438
Billed Entity Name:	Kingsville Independent School District
Billed Account Administrator:	Gloria Garcia
Applicant Type:	School District
SPIN:	143004662
Service Provder Name:	Southwestern Bell Telephone Company
470 Application:	200001517
471 Application:	201004680
471 Review Status:	FCDL Issued
471 Contact Name:	Jessica Olsen
471 Service Start Date:	7/1/2020
FCDL Date:	3/18/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Transitional Wan
FRN Status:	Funded
Wave:	47
Appeal Wave Number:
FCDL Comment:	MR1:FRN modified in accordance with a RAL request.||MR2:The Service End Date was changed from 06/30/2021 to 10/31/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The FRN was modified from $6,916 to $6,312.24 to agree with the applicant documentation.||MR4:FRN Line Item # .001 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is .002 for the amount of $24.24. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $6,288.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:
Contract Exp or Svc End Date:	10/31/2020
Last Date To Invoice:	2/25/2022
FRN Committed Amount:	$22,724.06
Total Authorized Disbursement:	$22,724.06
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141586

County District #:

137901

Region:

2

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$6,312.24	$6,312.24
Months of Service	4	4
Annual Recurring Charges	$82,992.00	$25,248.96
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	$82,992.00	$25,248.96
Discount	90	90
Funding Requested Amount	$74,692.80	$22,724.06