FRN:	2099084046
Billed Entity Name:	Lufkin Indep School District
Billed Account Administrator:	Joshua Williams
Applicant Type:	School District
SPIN:	143001200
Service Provder Name:	Consolidated Communications Enterprise Services, Inc.
470 Application:	190006847
471 Application:	201045279
471 Review Status:	FCDL Issued
471 Contact Name:	Bonnie Arrington
471 Service Start Date:	7/1/2020
FCDL Date:	11/12/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	10/01/2020
SPAC Filed?:	True
FRN Nickname:	Covid Internet Increase Bandwidth
FRN Status:	Funded
Wave:	29
Appeal Wave Number:
FCDL Comment:	MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and FRN; statement confirming that the request is for additional bandwidth needed as a result of COVID-19; and price per megabit in the original and new FRN in the format required.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 9 and associated recurring charges were modified from $1,050.00 to $3,500.00. The remaining months of service will be reviewed under Service Substitution Case # 205980.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	7/1/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2022
Last Date To Invoice:	2/25/2022
FRN Committed Amount:	$28,350.00
Total Authorized Disbursement:	$28,350.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140783

County District #:

003903

Region:

7

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$3,500.00	$3,500.00
Months of Service	9	9
Annual Recurring Charges	$12,600.00	$31,500.00
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	$12,600.00	$31,500.00
Discount	90	90
Funding Requested Amount	$11,340.00	$28,350.00