FRN:	2099086337
Billed Entity Name:	Burkeville Indep School Dist
Billed Account Administrator:	Trista Wood
Applicant Type:	School District
SPIN:	143048067
Service Provder Name:	Region 5 Education Service Center
470 Application:	180007815
471 Application:	201047147
471 Review Status:	FCDL Issued
471 Contact Name:	Chris Lenhardt
471 Service Start Date:	9/27/2020
FCDL Date:	12/3/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	11/01/2020
SPAC Filed?:	True
FRN Nickname:	20bisd_1gbps Ia-2nd App Window-Covid Increase
FRN Status:	Funded
Wave:	32
Appeal Wave Number:
FCDL Comment:	MR1:The Service Start Date was changed from 09/27/2020 to 11/01/2020 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 amount to include the costs from FRN 2099002169. As a result, the recurring charges requested for the entity(ies) were modified from $2,600.00 Requested Recurring Charges to $6,279.75 Requested Recurring Charges. ||MR3:The Download/Upload Bandwidth speed for Ethernet on this FRN was modified from 500 Mbps to 1 Gbps to agree with the applicant documentation.
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:	$45,214.20
Total Authorized Disbursement:	$45,214.20
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140791

County District #:

176901

Region:

5

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$6,279.75	$6,279.75
Months of Service	8	8
Annual Recurring Charges	$26,000.00	$50,238.00
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	$26,000.00	$50,238.00
Discount	90	90
Funding Requested Amount	$23,400.00	$45,214.20