FRN:	2199043616
Billed Entity Name:	Port Arthur Indep School Dist
Billed Account Administrator:	Anthony Jackson
Applicant Type:	School District
SPIN:	143004611
Service Provder Name:	Southwestern Bell Telephone Company
470 Application:	210006891
471 Application:	211011738
471 Review Status:	FCDL Issued
471 Contact Name:	Chris Lenhardt
471 Service Start Date:	8/17/2021
FCDL Date:	6/24/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	09/01/2021
SPAC Filed?:	True
FRN Nickname:	21paisd-Wan
FRN Status:	Funded
Wave:	11
Appeal Wave Number:
FCDL Comment:	MR1:In consultation with the applicant, 16029865 Port Arthur ISD Maintenance Operations has been added to FRN 2199043616 Line Item Number .001. ||MR2:In consultation with the applicant, 16028364 Port Arthur Administration Building has been added to FRN 2199043616 Line Item Number .002. ||MR3:The Contract Award Date was changed from 8/17/2021 to 9/01/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The Contract Expiration Date was changed from 8/16/2024 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/24/2021 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2022
Last Date To Invoice:	2/27/2023
FRN Committed Amount:	$77,400.00
Total Authorized Disbursement:	$77,400.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141377

County District #:

123907

Region:

5

Funding Year:

2021

	Original Request	Committed Request
Total Monthly Cost	$8,600.00	$8,600.00
Months of Service	10	10
Annual Recurring Charges	$94,600.00	$86,000.00
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	$94,600.00	$86,000.00
Discount	90	90
Funding Requested Amount	$85,140.00	$77,400.00