FRN:	2499037647
Billed Entity Name:	Sealy Indep School District
Billed Account Administrator:	Amy Dyer
Applicant Type:	School District
SPIN:	143004662
Service Provder Name:	Southwestern Bell Telephone Company
470 Application:	230001045
471 Application:	241027080
471 Review Status:	FCDL Issued
471 Contact Name:	Courtney Timothy
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:	4 X 4gb Wan
FRN Status:	Funded
Wave:	15
Appeal Wave Number:
FCDL Comment:	MR1: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 $92,895.84 one-time charge and $7741.32 monthly to $36,271.68 one-time charge and $3,022.64 monthly.||MR2: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 $36,271.68 one-time charge and $3,022.64 monthly to $50,148.00 one-time charge and $4,179.00 monthly.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	11/30/2022 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2026
Last Date To Invoice:	10/28/2025
FRN Committed Amount:	$35,103.60
Total Authorized Disbursement:	$25,401.60
Undisbursed Amount:	$9,702.00
Invoicing Mode:	BEAR

BEN:

141296

County District #:

008902

Region:

6

Funding Year:

2024

	Original Request	Committed Request
Total Monthly Cost	$4,179.00	$4,179.00
Months of Service	12	12
Annual Recurring Charges	$92,895.84	$50,148.00
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	$92,895.84	$50,148.00
Discount	70	70
Funding Requested Amount	$65,027.09	$35,103.60