FRN:	2099086555
Billed Entity Name:	Splendora Indep Sch District
Billed Account Administrator:	Buddy Denman
Applicant Type:	School District
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	180018217
471 Application:	201046212
471 Review Status:	FCDL Issued
471 Contact Name:	Patty Hollingsworth
471 Service Start Date:	7/1/2020
FCDL Date:	11/25/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	11/01/2020
SPAC Filed?:	True
FRN Nickname:	Covid_wan
FRN Status:	Funded
Wave:	31
Appeal Wave Number:
FCDL Comment:	MR1:The Contract Award Date was changed from March 21, 2018, to October 06, 2020, to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Service Start Date was changed from July 01, 2020, to November 01, 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 amount to include the costs from FRN 2099055083. As a result, the recurring charges requested for the entity (ies) were modified from $286.50 to $1,083.32. ||MR4:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 8. The remaining months of service will be reviewed under Service Substitution Case # 210877.||MR5:The Download/Upload Bandwidth speed for Ethernet on this FRN was modified from 9.0 Gbps to 10 Gbps to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Contract Award Date:	10/6/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	2/25/2022
FRN Committed Amount:	$6,933.25
Total Authorized Disbursement:	$5,119.30
Undisbursed Amount:	$1,813.95
Invoicing Mode:	BEAR

BEN:

141265

County District #:

170907

Region:

6

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$1,083.32	$1,083.32
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	8	8
Annual Recurring Charges	$3,438.00	$8,666.56
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
Discount	80	80
Funding Requested Amount	$2,750.40	$6,933.25