FRN:	1999064395
Billed Entity Name:	Merkel Indep School District
Billed Account Administrator:	Joseph O'Malley
Applicant Type:	School District
SPIN:	143014416
Service Provder Name:	Responsive Services International
470 Application:	190005889
471 Application:	191035550
471 Review Status:	FCDL Issued
471 Contact Name:	Suzie Steckly
471 Service Start Date:	7/1/2019
FCDL Date:	7/25/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Edge L3 Switch
FRN Status:	Funded
Wave:	14
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item 1999064395.001 was for Switch, Module and Cabling and was split to agree with the applicant documentation. The new FRN Line Item for Module SFP-10G-LR is .002 for the amount of $370.00. The new FRN Line Item for Cabling Patch Cable is .003 for the amount of $38.00. The product or service remaining in the original FRN Line Item is Switch Cisco 3850 for the amount of $6,749.00.||MR2:FRN modified in accordance with a RAL request.||MR3:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/26/2019 12:00:00 AM
Contract Exp or Svc End Date:	3/26/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$5,725.60
Total Authorized Disbursement:	$5,725.60
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

142017

County District #:

221904

Region:

14

Funding Year:

2019

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	9	9
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$7,157.00	$7,157.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$7,157.00	$7,157.00
Total Cost	$7,157.00	$7,157.00
Discount	80	80
Funding Requested Amount	$5,725.60	$5,725.60