FRN:	2099084567
Billed Entity Name:	Cleveland Indep School Dist
Billed Account Administrator:	Nguyen Bui
Applicant Type:	School District
SPIN:	143037301
Service Provder Name:	Ultra Communications Group LLC
470 Application:	170065858
471 Application:	201045760
471 Review Status:	FCDL Issued
471 Contact Name:	Ginnie Harwood
471 Service Start Date:	10/1/2020
FCDL Date:	12/3/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	10/01/2020
SPAC Filed?:	True
FRN Nickname:	20_ultra Ia Upgrade_covid
FRN Status:	Funded
Wave:	32
Appeal Wave Number:
FCDL Comment:	MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099056358. As a result, the recurring charges requested for the entity(ies) were modified from $1,660.00 to $5,710.00. ||MR2:The funding request was modified for your FY 2020 Second Window COVID application to remove 89089 NORTHSIDE INTERMEDIATE SCHOOL since it was not requested/approved as a Recipient of Service in FCC Form 471 201032583, FRN 2099056358. As a result, the recurring charges were unchanged.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/22/2017 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2022
Last Date To Invoice:	10/28/2021
FRN Committed Amount:	$41,112.00
Total Authorized Disbursement:	$41,112.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141240

County District #:

146901

Region:

4

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$5,710.00	$5,710.00
Months of Service	9	9
Annual Recurring Charges	$14,940.00	$51,390.00
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	$14,940.00	$51,390.00
Discount	80	80
Funding Requested Amount	$11,952.00	$41,112.00