FRN:	2099081103
Billed Entity Name:	Goliad Indep School District
Billed Account Administrator:	David Luna
Applicant Type:	School District
SPIN:	143028851
Service Provder Name:	Network Innovations, Inc
470 Application:	170067820
471 Application:	201016897
471 Review Status:	FCDL Issued
471 Contact Name:	David Luna
471 Service Start Date:	7/1/2020
FCDL Date:	2/11/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	470frn
FRN Status:	Funded
Wave:	42
Appeal Wave Number:
FCDL Comment:	MR1:The FRN was modified from $5,724.00 to $2,787.71 to agree with the applicant documentation.||MR2:The Contract Expiration Date was changed from 06/30/21 to 07/21/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR3:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 01/28/2021, you provided a contract dated 11/01/2019 . Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract , Contract Award Date of 04/13/2016 and Contract Expiration Date of 07/21/2022.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	4/13/2016 12:00:00 AM
Contract Exp or Svc End Date:	7/21/2022
Last Date To Invoice:	10/28/2021
FRN Committed Amount:	$23,416.76
Total Authorized Disbursement:	$23,416.76
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141442

County District #:

088902

Region:

3

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$2,787.71	$2,787.71
Months of Service	12	12
Annual Recurring Charges	$68,688.00	$33,452.52
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	$68,688.00	$33,452.52
Discount	70	70
Funding Requested Amount	$48,081.60	$23,416.76