FRN:	2199043815
Billed Entity Name:	Southwest Indep School Dist
Billed Account Administrator:	Jeff Powell
Applicant Type:	School District
SPIN:	143004662
Service Provder Name:	Southwestern Bell Telephone Company
470 Application:	200005709
471 Application:	211029480
471 Review Status:	FCDL Issued
471 Contact Name:	Deborah Sovereign
471 Service Start Date:	7/1/2021
FCDL Date:	7/29/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	4 - Wide Area Network 10 Gbps Legacy Hs 1gbps Hce
FRN Status:	Funded
Wave:	16
Appeal Wave Number:
FCDL Comment:	MR1:The Quantity for FRN Line Item 2199043815.001 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The Monthly Recurring Cost for FRN Line Item 2199043815.001 was modified from $975.00 to $487.50 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2199043815.003 was modified from 1 to 2 to agree with the applicant documentation.||MR4:The Monthly Recurring Cost for FRN Line Item 2199043815.003 was modified from $630.00 to $315.00 to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	4/21/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2025
Last Date To Invoice:	2/27/2023
FRN Committed Amount:	$23,123.56
Total Authorized Disbursement:	$17,612.42
Undisbursed Amount:	$5,511.14
Invoicing Mode:	BEAR

BEN:

141556

County District #:

015912

Region:

20

Funding Year:

2021

	Original Request	Committed Request
Total Monthly Cost	$2,141.07	$2,141.07
Months of Service	12	12
Annual Recurring Charges	$25,692.84	$25,692.84
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	$25,692.84	$25,692.84
Discount	90	90
Funding Requested Amount	$23,123.56	$23,123.56