FRN:	2099079956
Billed Entity Name:	Sweetwater Indep School Dist
Billed Account Administrator:	Sonya Davison
Applicant Type:	School District
SPIN:	143004662
Service Provder Name:	Southwestern Bell Telephone Company
470 Application:	200022372
471 Application:	201040195
471 Review Status:	FCDL Issued
471 Contact Name:	Nicholas Rutherford
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:	Fy20 For Y21 At&T Switched Ethernet Service - Replaces Current Contract
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # 001 was for both 10 Gbps of Fiber Ethernet and 2000 Mbps of Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 2000 Mbps of Fiber Ethernet is 002 for the amount of $16,267.20. The product or service remaining in the original FRN Line Item # is 10 Gbps of Fiber Ethernet for the amount of $36,000.00.||MR2:FRN Line Item # 001 was for both 10 Gbps of Fiber Ethernet and 10000 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for 10000 Mbps is 003 for the amount of $9,230.76. The product or service remaining in the original FRN Line Item # is 10 Gbps of Fiber Ethernet for the amount of $36,000.00.||MR3:FRN Line Item # 001 was for both 10 Gbps of Fiber Ethernet and 400 Mbps of Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 400 Mbps of Fiber Ethernet is 004 for the amount of $3,190.20. The product or service remaining in the original FRN Line Item # is 10 Gbps of Fiber Ethernet for the amount of $36,000.00.||MR4:FRN Line Item # 001 was for both 10 Gbps of Fiber Ethernet and 1 Gbps of Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 1 Gbps of Fiber Ethernet is 005 for the amount of $2,004.00. The product or service remaining in the original FRN Line Item # is 10 Gbps of Fiber Ethernet for the amount of $36,000.00.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	4/28/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2023
Last Date To Invoice:	2/25/2022
FRN Committed Amount:	$53,353.73
Total Authorized Disbursement:	$53,353.73
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

142031

County District #:

177902

Region:

14

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$5,557.68	$5,557.68
Months of Service	12	12
Annual Recurring Charges	$66,692.16	$66,692.16
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	$66,692.16	$66,692.16
Discount	80	80
Funding Requested Amount	$53,353.73	$53,353.73