FRN:	2099084836
Billed Entity Name:	Calhoun County Independent S D
Billed Account Administrator:	Marcus Martinez
Applicant Type:	School District
SPIN:	143050487
Service Provder Name:	Victoria Electric Cooperative
470 Application:	200009698
471 Application:	201045991
471 Review Status:	FCDL Issued
471 Contact Name:	Tim Brick
471 Service Start Date:	10/1/2020
FCDL Date:	10/29/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	11/01/2020
SPAC Filed?:	True
FRN Nickname:	Internet Access (Additional Bandwidth)
FRN Status:	Funded
Wave:	27
Appeal Wave Number:
FCDL Comment:	MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 8 and Requested Recurring modified from $4,375@9= $39,375 to $4,375@8-=$35,000 total pre-discount amount. The remaining months of service will be reviewed under Service Substitution Case #20684.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 8 and Requested Recurring modified from $4,375@9= $39,375 to $4,375@8-=$35,000 total pre-discount amount. The remaining months of service will be reviewed under Service Substitution Case #206843.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	10/28/2021
FRN Committed Amount:	$24,500.00
Total Authorized Disbursement:	$24,500.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141451

County District #:

029901

Region:

3

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$4,375.00	$4,375.00
Months of Service	8	8
Annual Recurring Charges	$39,375.00	$35,000.00
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	$39,375.00	$35,000.00
Discount	70	70
Funding Requested Amount	$27,562.50	$24,500.00