FRN:	2099084096
Billed Entity Name:	Wortham Indep School District
Billed Account Administrator:	Melissa Bosley
Applicant Type:	School District
SPIN:	143049822
Service Provder Name:	EM3 Networks LLC
470 Application:	180019395
471 Application:	201045331
471 Review Status:	FCDL Issued
471 Contact Name:	Stephanie Deeringer
471 Service Start Date:	9/22/2020
FCDL Date:	10/15/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	10/01/2020
SPAC Filed?:	True
FRN Nickname:	Covid_em3_ia
FRN Status:	Funded
Wave:	25
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item 2 for 1 line of taxes and fees was added to this FRN to agree with the applicant documentation.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099001399. As a result, the recurring charges requested for the entity(ies) were modified from $330.00 to $1,729.53.||MR3:The Download/Upload Bandwidth speed for Fiber-Ethernet on this FRN was modified from 300 Mbps to 500 Mbps to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	9/22/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	10/28/2021
FRN Committed Amount:	$12,452.62
Total Authorized Disbursement:	$11,894.51
Undisbursed Amount:	$558.11
Invoicing Mode:	SPI

BEN:

141136

County District #:

081905

Region:

12

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$1,729.53	$1,729.53
Months of Service	9	9
Annual Recurring Charges	$3,300.00	$15,565.77
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	$3,300.00	$15,565.77
Discount	80	80
Funding Requested Amount	$2,640.00	$12,452.62