FRN:	2099084433
Billed Entity Name:	Luling Indep School District
Billed Account Administrator:	Steve Hardy
Applicant Type:	School District
SPIN:	143022692
Service Provder Name:	Education Service Center, Region 13
470 Application:	190004384
471 Application:	201045631
471 Review Status:	FCDL Issued
471 Contact Name:	Paula Stanford
471 Service Start Date:	12/1/2020
FCDL Date:	10/22/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	12/01/2020
SPAC Filed?:	True
FRN Nickname:	Covid 19_luling_dia_esc 13_ Addended
FRN Status:	Funded
Wave:	26
Appeal Wave Number:
FCDL Comment:	MR1:The Contract Award Date was changed from 3/22/2019 to 9/24/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099016160. As a result, the recurring charges requested for the entity(ies) were modified from $500.00 to $4,600.00.||MR3:The Download/Upload Bandwidth speed for Fiber/Ethernet on this FRN was modified from 1 Gbps to 2 Gbps to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	9/24/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2022
Last Date To Invoice:	2/25/2022
FRN Committed Amount:	$28,980.00
Total Authorized Disbursement:	$24,840.00
Undisbursed Amount:	$4,140.00
Invoicing Mode:	SPI

BEN:

141725

County District #:

028903

Region:

13

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$4,600.00	$4,600.00
Months of Service	7	7
Annual Recurring Charges	$3,500.00	$32,200.00
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	$3,500.00	$32,200.00
Discount	90	90
Funding Requested Amount	$3,150.00	$28,980.00