FRN:	1999077534
Billed Entity Name:	Springtown Indep School Dist
Billed Account Administrator:	Amanda Lanicek
Applicant Type:	School District
SPIN:	143023855
Service Provder Name:	Zayo Group, LLC
470 Application:	190015409
471 Application:	191035005
471 Review Status:	FCDL Issued
471 Contact Name:	Russell Neal
471 Service Start Date:
FCDL Date:	8/29/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	01/01/2020
SPAC Filed?:	True
FRN Nickname:	Usac Created Frn To Replace (Old Frn)
FRN Status:	Funded
Wave:	19
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request was changed from $396.00 to $4,752.00 to reflect the correct number of months of service (12).||MR2:The FRN was modified from Service Start Date of 7/1/2019 to 1/1/2020 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $4,752.00 to $2,376.00 to reflect the correct number of months of service (6).||MR4:The Contract Expiration Date was changed from 6/30/2029 to 12/31/2029 to agree with the documentation provided during the review of the FCC Form 471.||MR5:Based on the applicant’s request, SPRINGTOWN ADMINISTRATION BEN# 16080246 has been removed from the Recipients of Service on the FRN’s, and added SPRINGTOWN ISD TECHNOLOGY BEN# 16023676 due by M&C error.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/22/2019 12:00:00 AM
Contract Exp or Svc End Date:	12/31/2029
Last Date To Invoice:	6/25/2021
FRN Committed Amount:	$1,900.80
Total Authorized Disbursement:	$1,387.37
Undisbursed Amount:	$513.43
Invoicing Mode:	SPI

BEN:

140877

County District #:

184902

Region:

11

Funding Year:

2019

	Original Request	Committed Request
Total Monthly Cost	$396.00	$396.00
Months of Service	6	6
Annual Recurring Charges	$0.00	$2,376.00
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	$0.00	$2,376.00
Discount	0	80
Funding Requested Amount	$0.00	$1,900.80