FRN:	2099084425
Billed Entity Name:	Darrouzett Ind School District
Billed Account Administrator:	Jessica Weinette
Applicant Type:	School District
SPIN:	143016965
Service Provder Name:	Region 16 Education Service Center
470 Application:	200002676
471 Application:	201045625
471 Review Status:	FCDL Issued
471 Contact Name:	Cathy Morton
471 Service Start Date:	7/1/2020
FCDL Date:	11/19/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	11/01/2020
SPAC Filed?:	True
FRN Nickname:	Expansion Of Internet Bandwidth
FRN Status:	Funded
Wave:	30
Appeal Wave Number:
FCDL Comment:	MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 8 and associated recurring charges were modified from $793.33 to $4,503.33. The remaining months of service will be reviewed under Service Substitution Case # 210110.||MR2:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and FRN; statement confirming that the request is for additional bandwidth needed as a result of COVID-19; and price per megabit in the original and new FRN in the format required.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	1/31/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	10/28/2021
FRN Committed Amount:	$28,821.31
Total Authorized Disbursement:	$27,077.58
Undisbursed Amount:	$1,743.73
Invoicing Mode:	SPI

BEN:

141822

County District #:

148905

Region:

16

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$4,503.33	$4,503.33
Months of Service	8	8
Annual Recurring Charges	$9,519.96	$36,026.64
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	$9,519.96	$36,026.64
Discount	80	80
Funding Requested Amount	$7,615.97	$28,821.31