FRN:	2099084436
Billed Entity Name:	Laneville Indep School Dist
Billed Account Administrator:	Latara Waggoner Robinson
Applicant Type:	School District
SPIN:	143002423
Service Provder Name:	Eastex Telephone Cooperative Inc.
470 Application:	180004534
471 Application:	201045633
471 Review Status:	FCDL Issued
471 Contact Name:	Rosemary Whitten
471 Service Start Date:	10/1/2020
FCDL Date:	10/15/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	10/01/2020
SPAC Filed?:	True
FRN Nickname:	Eastex Additional Bandwidth Oct 2020
FRN Status:	Funded
Wave:	25
Appeal Wave Number:
FCDL Comment:	MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: price per megabit in the original and new FRN.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 9 and associated one-time charges were modified from $132.22 to $759.19. The remaining months of service will be reviewed under Service Substitution Case # 205266.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	9/23/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2023
Last Date To Invoice:	10/28/2021
FRN Committed Amount:	$6,149.44
Total Authorized Disbursement:	$1,070.91
Undisbursed Amount:	$5,078.53
Invoicing Mode:	SPI

BEN:

140697

County District #:

201903

Region:

7

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$759.19	$759.19
Months of Service	9	9
Annual Recurring Charges	$1,189.98	$6,832.71
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	$1,189.98	$6,832.71
Discount	90	90
Funding Requested Amount	$1,070.98	$6,149.44