FRN:	1899037647
Billed Entity Name:	Ector County Independent School District
Billed Account Administrator:	Kellie Wilks
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	180007735
471 Application:	181009996
471 Review Status:	FCDL Issued
471 Contact Name:	Cathy Morton
471 Service Start Date:	7/1/2018
FCDL Date:	1/25/2019
Revised FCDL Date:	1/11/2021 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	Wan
FRN Status:	Funded
Wave:	42
Appeal Wave Number:	???
FCDL Comment:	MR1:The applicant did not submit any RAL corrections.||MR2:The State/Tribal E-Rate Match Amount for FRN Line Item 001 was modified from $305,923.77 to $700,589.00 to agree with the applicant documentation.||MR3:The Total Strands for FRN Line Item 001 was modified from 248 to 264 to agree with the applicant documentation.||MR4:The Number of E-Rate Eligible Strands for FRN Line Item 001 was modified from 248 to 230 to agree with the applicant documentation.||MR5:The Average Cost Per Foot of Outside Plant for FRN Line Item 001 was modified from $13.51 to $16.35 to agree with the applicant documentation.||MR6:Per FCC Order 14-189, to prevent warehousing of excess fiber capacity, applicants cannot receive E-rate funding for recurring costs associated with dark fiber until it is lit, and applicants may only receive funding for special construction charges for dark fiber if it is lit within the same funding year. The amount of the funding request was changed from $$7,005,890.96 to $$7,005,120.17 to remove the ineligible excess fiber capacity.||MR7:Per FCC Order 14-189, to prevent warehousing of excess fiber capacity, applicants cannot receive E-rate funding for recurring costs associated with dark fiber until it is lit, and applicants may only receive funding for special construction charges for dark fiber if it is lit within the same funding year. The amount of the funding request was changed from $7,005,890.96 to $7,005,120.17 to remove the ineligible excess fiber capacity.||MR8:The Installment Payment Amount for FRN Line Item 001 was modified from $3,059,237.79 to $0.00 to agree with the applicant documentation.||MR9:The Number of Terms (In Months) for Installment Payment Agreement for FRN Line Item 001 was modified from 48 to 0 to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/9/2018 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	10/28/2021
FRN Committed Amount:	$6,304,608.15
Total Authorized Disbursement:	$6,304,608.15
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

142077

County District #:

068901

Region:

18

Funding Year:

2018

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$7,005,890.96	$7,005,120.17
Total One Time Ineligible Cost	$0.00	$770.79
Total One Time Cost	$7,005,890.96	$7,005,890.96
Total Cost	$7,005,890.96	$7,005,120.17
Discount	84.37	90
Funding Requested Amount	$5,910,636.54	$6,304,608.15