FRN:	2099084541
Billed Entity Name:	Rogers Indep School District
Billed Account Administrator:	Glenn Kinard
Applicant Type:	School District
SPIN:	143020015
Service Provder Name:	EDLINK12 Telecommunications Network
470 Application:	180006361
471 Application:	201045732
471 Review Status:	FCDL Issued
471 Contact Name:	Bonnie Arrington
471 Service Start Date:	7/1/2020
FCDL Date:	10/15/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	10/02/2020
SPAC Filed?:	True
FRN Nickname:	Covid Internet Increase Bandwidth
FRN Status:	Funded
Wave:	25
Appeal Wave Number:
FCDL Comment:	MR1:The Contract Award Date was changed from 2/20/2018 to 10/2/2020 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 months of service from 12 to 9 and associated recurring charges were modified from $0.01 to $2,591.67. The remaining months of service will be reviewed under Service Substitution Case # 205299.||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:	10/2/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2023
Last Date To Invoice:	10/28/2021
FRN Committed Amount:	$18,660.02
Total Authorized Disbursement:	$18,660.02
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141076

County District #:

014907

Region:

12

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$2,591.67	$2,591.67
Months of Service	9	9
Annual Recurring Charges	$0.12	$23,325.03
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	$0.12	$23,325.03
Discount	80	80
Funding Requested Amount	$0.10	$18,660.02