FRN:	2099018620
Billed Entity Name:	Brazosport Indep School Dist
Billed Account Administrator:	David Mendoza
Applicant Type:	School District
SPIN:	143004662
Service Provder Name:	Southwestern Bell Telephone Company
470 Application:	180003627
471 Application:	201014434
471 Review Status:	FCDL Issued
471 Contact Name:	Tracy Neal
471 Service Start Date:	7/1/2020
FCDL Date:	3/18/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Wide Area Network
FRN Status:	Funded
Wave:	47
Appeal Wave Number:
FCDL Comment:	MR1:In consultation with the applicant, 89777-BRAZOSWOOD HIGH SCHOOL have been added to FRN 2099018620 Line Item Number 2099018620.001.||MR2:In consultation with the applicant, 89827 GRADY B RASCO MIDDLE SCHOOL have been removed from FRN 2099018620 Line Item Number 2099018620.001.||MR3:In consultation with the applicant, 89828 BRANNEN ELEMENTARY SCHOOL have been removed from FRN 2099018620 Line Item Number 2099018620.001.||MR4:In consultation with the applicant ,17016447-B-Success Academy AEC have been added to FRN 2099018620 Line Item Number 2099018620.001.
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:	2/25/2022
FRN Committed Amount:	$104,400.00
Total Authorized Disbursement:	$104,400.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141334

County District #:

020905

Region:

4

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$10,875.00	$10,875.00
Months of Service	12	12
Annual Recurring Charges	$130,500.00	$130,500.00
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	$130,500.00	$130,500.00
Discount	80	80
Funding Requested Amount	$104,400.00	$104,400.00