FRN:	2099084626
Billed Entity Name:	Seminole Indep School District
Billed Account Administrator:	Clay Osburn
Applicant Type:	School District
SPIN:	143001192
Service Provder Name:	AT&T Corp.
470 Application:	190014093
471 Application:	201045815
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:	12/01/2020
SPAC Filed?:	True
FRN Nickname:	Expansion Of Internet Bandwidth
FRN Status:	Funded
Wave:	30
Appeal Wave Number:
FCDL Comment:	MR1:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 4 Gbps to 5 Gbps to agree with the applicant documentation.||MR2:The Service Start Date was changed from 07/01/2020 to 12/01/2020 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 7 and associated recurring charges were modified from $2,216.27 to $3,878.07. The remaining months of service will be reviewed under Service Substitution Case # 210322.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/5/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	2/25/2022
FRN Committed Amount:	$21,717.19
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$21,717.19
Invoicing Mode:	NOT SET

BEN:

141964

County District #:

083903

Region:

17

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$3,878.07	$3,878.07
Months of Service	7	7
Annual Recurring Charges	$26,595.24	$27,146.49
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	$26,595.24	$27,146.49
Discount	80	80
Funding Requested Amount	$21,276.19	$21,717.19