FRN:	2099083735
Billed Entity Name:	Spring Branch Isd
Billed Account Administrator:	Mark Maxwell
Applicant Type:	School District
SPIN:	143030047
Service Provder Name:	Zayo Group, LLC
470 Application:	180001327
471 Application:	201044963
471 Review Status:	FCDL Issued
471 Contact Name:	Karla Hall
471 Service Start Date:	8/28/2020
FCDL Date:	11/12/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	09/01/2020
SPAC Filed?:	True
FRN Nickname:	10 Gb Ia
FRN Status:	Funded
Wave:	29
Appeal Wave Number:
FCDL Comment:	MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number.||MR2:The Service Start Date was changed from 8/28/2020 to 9/1/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 10. The remaining months of service will be reviewed under Service Substitution Case # 209469.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	8/28/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	10/28/2021
FRN Committed Amount:	$24,572.80
Total Authorized Disbursement:	$24,572.80
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141234

County District #:

101920

Region:

4

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$3,071.60	$3,071.60
Months of Service	10	10
Annual Recurring Charges	$33,787.60	$30,716.00
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	$33,787.60	$30,716.00
Discount	80	80
Funding Requested Amount	$27,030.08	$24,572.80