FRN:	2099016863
Billed Entity Name:	Lamar Cons Indep School Dist
Billed Account Administrator:	Chad Jones
Applicant Type:	School District
SPIN:	143035542
Service Provder Name:	PHONOSCOPE LIGHT WAVE, INC
470 Application:	160016778
471 Application:	201013225
471 Review Status:	FCDL Issued
471 Contact Name:	Conley Isom
471 Service Start Date:	7/1/2020
FCDL Date:	8/13/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Wan_df_plw-08893
FRN Status:	Funded
Wave:	15
Appeal Wave Number:
FCDL Comment:	MR1:The Monthly Recurring Unit Cost for FRN Line Item 2099016863.001 was modified from $10,670.45 to $10,612.46 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2099016863.002 was modified from $289.41 to $303.88 to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 2099016863.002 was modified from 10 to 3 to agree with the applicant documentation.||MR4:FRN Line Item #2099016863.002 was for both Circuits for $303.88 and Circuits for $319.07 and was split to agree with the applicant documentation. The new FRN Line Item # for Circuits for $319.07 is 2099016863.003 for the amount of $22,973.04. The product or service remaining in the original FRN Line Item # is Circuits for $303.88 for the amount of $10,939.68.||MR5:FRN Line Item #2099016863.002 was for both Circuits and Right of way Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Right of way Fees is 2099016863.004 for the amount of $$740.88.The product or service remaining in the original FRN Line Item # is Circuits for $303.88 for the amount of $10,939.68.||MR6:The FRN was modified from $162,774.60 to $162,003.12 to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/31/2016 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	10/28/2021
FRN Committed Amount:	$97,201.87
Total Authorized Disbursement:	$93,705.16
Undisbursed Amount:	$3,496.71
Invoicing Mode:	BEAR

BEN:

141295

County District #:

079901

Region:

4

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$13,500.26	$13,500.26
Months of Service	12	12
Annual Recurring Charges	$162,774.60	$162,003.12
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	$162,774.60	$162,003.12
Discount	60	60
Funding Requested Amount	$97,664.76	$97,201.87