FRN:	2499018804
Billed Entity Name:	Bay City Indep School District
Billed Account Administrator:	David Debrock
Applicant Type:	School District
SPIN:	143004662
Service Provder Name:	Southwestern Bell Telephone Company, LLC
470 Application:	240001846
471 Application:	241014502
471 Review Status:	FCDL Issued
471 Contact Name:	Bonnie Arrington
471 Service Start Date:	7/1/2024
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2024
SPAC Filed?:	True
FRN Nickname:	Wan
FRN Status:	Funded
Wave:	7
Appeal Wave Number:
FCDL Comment:	MR1:The FRN was changed from contractual products and services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application.||MR2:FRN modified in accordance with a RAL request.||MR3:Based on the applicant's request, the Monthly Recurring Eligible Cost and/or One-time Eligible Cost of the FRN's Product and Service Detail was changed from $0.00 one-time charge and $23,500.00 monthly to $15,750.00 one-time charge and $8000.00 monthly.||MR4:Based on the applicant's request, the Monthly Recurring Eligible Cost and/or One-time Eligible Cost of the FRN's Product and Service Detail was changed from $3,060.00 one-time charge and $0.00 monthly to $2100.00 one-time charge and $960.00 monthly.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2025
Last Date To Invoice:	5/28/2026
FRN Committed Amount:	$175,647.42
Total Authorized Disbursement:	$175,647.42
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141274

County District #:

158901

Region:

3

Funding Year:

2024

	Original Request	Committed Request
Total Monthly Cost	$14,076.15	$14,076.15
Months of Service	12	12
Annual Recurring Charges	$77,980.80	$168,913.80
Total One Time Eligible Cost	$0.00	$26,250.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$26,250.00
Total Cost	$77,980.80	$195,163.80
Discount	90	90
Funding Requested Amount	$70,182.72	$175,647.42