FRN:	2099084473
Billed Entity Name:	Kelton Indep School District
Billed Account Administrator:	Leslie Berry
Applicant Type:	School District
SPIN:	143016965
Service Provder Name:	Region 16 Education Service Center
470 Application:	200002684
471 Application:	201045668
471 Review Status:	FCDL Issued
471 Contact Name:	Cathy Morton
471 Service Start Date:	7/1/2020
FCDL Date:	10/22/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	11/01/2020
SPAC Filed?:	True
FRN Nickname:	Expansion Of Internet Bandwidth
FRN Status:	Funded
Wave:	26
Appeal Wave Number:
FCDL Comment:	MR1:The Download/Upload Bandwidth speed on this FRN was modified from 250Mb to 500Mb to agree with the applicant documentation.||MR2:The FRN was modified from $416.66/mo. to $4,543.33/mo. to agree with the applicant documentation.||MR3:The Service Start Date was changed from 7/1/2020 to 11/1/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: price per megabit in the original and/or new FRN.||MR5:The product and service substitution submitted for FRN 2099005741 has been reviewed and approved.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	1/8/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	10/28/2021
FRN Committed Amount:	$29,077.31
Total Authorized Disbursement:	$27,077.38
Undisbursed Amount:	$1,999.93
Invoicing Mode:	SPI

BEN:

141884

County District #:

242905

Region:

16

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$4,543.33	$4,543.33
Months of Service	8	8
Annual Recurring Charges	$4,999.92	$36,346.64
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	$4,999.92	$36,346.64
Discount	80	80
Funding Requested Amount	$3,999.94	$29,077.31