FRN:	2099009226
Billed Entity Name:	Bloomburg Indep School Dist
Billed Account Administrator:	Justin Stailey
Applicant Type:	School District
SPIN:	143002274
Service Provder Name:	Southwest Arkansas Telephone Cooperative, Inc.
470 Application:	180003848
471 Application:	201008235
471 Review Status:	FCDL Issued
471 Contact Name:	Machelle Mckay
471 Service Start Date:	7/1/2020
FCDL Date:	5/9/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Ia- Sw Ark Tel Coop
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item #2099009226.001 was for both Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2099009226.002 for the amount of $54.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $4,079.40.||MR2:In consultation with the applicant, BLOOMBURG ELEMENTARY has been removed from FRN 2099009226.001.||MR3:In consultation with the applicant, BLOOMBURG ELEMENTARY has been removed from FRN 2099009226.002.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	2/20/2018 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	10/28/2021
FRN Committed Amount:	$2,893.38
Total Authorized Disbursement:	$2,893.32
Undisbursed Amount:	$0.06
Invoicing Mode:	SPI

BEN:

140643

County District #:

034909

Region:

8

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$344.45	$344.45
Months of Service	12	12
Annual Recurring Charges	$4,133.40	$4,133.40
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	$4,133.40	$4,133.40
Discount	70	70
Funding Requested Amount	$2,893.38	$2,893.38