FRN:	2099028431
Billed Entity Name:	Boling Indep School District
Billed Account Administrator:	Bryan Blanar
Applicant Type:	School District
SPIN:	143030786
Service Provder Name:	Telecommunications Management LLC
470 Application:	200018478
471 Application:	201018876
471 Review Status:	FCDL Issued
471 Contact Name:	Bryan Blanar
471 Service Start Date:	7/1/2020
FCDL Date:	10/8/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Newwave To R3
FRN Status:	Funded
Wave:	24
Appeal Wave Number:
FCDL Comment:	MR1:The Monthly Recurring Unit Cost for FRN Line Item 2099028431.001 was modified from $1,860.00 to $930.00 to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 2099028431.001 was modified from 1 to 2 to agree with the applicant documentation.||MR3:In consultation with the applicant, IAGO Junior High School has been Removed from FRN 2099028431 Line Item Number (s) .001.||MR4:In consultation with the applicant, NEWGULF ELEMENTARY SCHOOL has been Removed from FRN 2099028431 Line Item Number (s) .001..
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/4/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2023
Last Date To Invoice:	10/28/2021
FRN Committed Amount:	$17,856.00
Total Authorized Disbursement:	$14,708.30
Undisbursed Amount:	$3,147.70
Invoicing Mode:	SPI

BEN:

141278

County District #:

241901

Region:

3

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$1,860.00	$1,860.00
Months of Service	12	12
Annual Recurring Charges	$22,320.00	$22,320.00
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	$22,320.00	$22,320.00
Discount	80	80
Funding Requested Amount	$17,856.00	$17,856.00