FRN:	2099086611
Billed Entity Name:	Refugio Indep School District
Billed Account Administrator:	Lisa Herring
Applicant Type:	School District
SPIN:	143048275
Service Provder Name:	Time Warner Cable Business LLC
470 Application:	180009132
471 Application:	201047362
471 Review Status:	FCDL Issued
471 Contact Name:	Lisa Herring
471 Service Start Date:	7/1/2020
FCDL Date:	12/10/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	11/01/2020
SPAC Filed?:	True
FRN Nickname:	Spectrum_i/A-T_covid19_additional_bandwidth
FRN Status:	Funded
Wave:	33
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 associated recurring charges were modified from $455.00 to $2,454.00. The remaining months of service will be reviewed under Service Substitution Case # 211615.||MR2:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and FRN; statement confirming that the request is for additional bandwidth needed as a result of COVID-19; and price per megabit in the original and new FRN in the format required.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/22/2018 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	2/25/2022
FRN Committed Amount:	$17,668.80
Total Authorized Disbursement:	$16,088.25
Undisbursed Amount:	$1,580.55
Invoicing Mode:	SPI

BEN:

141600

County District #:

196903

Region:

3

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$2,454.00	$2,454.00
Months of Service	8	8
Annual Recurring Charges	$5,460.00	$19,632.00
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	$5,460.00	$19,632.00
Discount	90	90
Funding Requested Amount	$4,914.00	$17,668.80