FRN:	2099084726
Billed Entity Name:	Ector County Independent School District
Billed Account Administrator:	Lauren Tavarez
Applicant Type:	School District
SPIN:	143024443
Service Provder Name:	Grande Communications Networks, LLC
470 Application:	190007058
471 Application:	201045493
471 Review Status:	FCDL Issued
471 Contact Name:	Ashley Brown
471 Service Start Date:	10/1/2020
FCDL Date:	11/5/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	11/01/2020
SPAC Filed?:	True
FRN Nickname:	20_10gbps Ia
FRN Status:	Funded
Wave:	28
Appeal Wave Number:
FCDL Comment:	MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: “FY 2020 Second Window COVID”.||MR2:The Contract Award Date was changed from 3/27/2019 to 10/6/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 8. The remaining months of service will be reviewed under Service Substitution Case # 207255.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	10/6/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2022
Last Date To Invoice:	10/28/2021
FRN Committed Amount:	$25,120.00
Total Authorized Disbursement:	$25,120.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

142077

County District #:

068901

Region:

18

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$3,925.00	$3,925.00
Months of Service	8	8
Annual Recurring Charges	$35,325.00	$31,400.00
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	$35,325.00	$31,400.00
Discount	80	80
Funding Requested Amount	$28,260.00	$25,120.00