FRN:	2099084654
Billed Entity Name:	Bynum Indep School District
Billed Account Administrator:	Larry Mynarcik
Applicant Type:	School District
SPIN:	143020015
Service Provder Name:	EDLINK12 Telecommunications Network
470 Application:	190002184
471 Application:	201045840
471 Review Status:	FCDL Issued
471 Contact Name:	Suzanne Ferrero
471 Service Start Date:	11/1/2020
FCDL Date:	11/5/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	11/01/2020
SPAC Filed?:	True
FRN Nickname:	Covid Internet Increase Bandwidth
FRN Status:	Funded
Wave:	28
Appeal Wave Number:
FCDL Comment:	MR1:The Download/Upload Bandwidth speed for Ethernet on this FRN was modified from 200 Mbos to 500 Mbps to agree with the applicant documentation.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 Months to 8 Months and the recurring charges were modified from $0.01 Requested Recurring Charges to $2,855.00 Requested Recurring Charges The remaining months of service will be reviewed under Service Substitution Case # 206917.
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:	10/30/2023
Last Date To Invoice:	10/28/2021
FRN Committed Amount:	$20,556.00
Total Authorized Disbursement:	$20,556.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141093

County District #:

109902

Region:

12

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$2,855.00	$2,855.00
Months of Service	8	8
Annual Recurring Charges	$0.08	$22,840.00
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	$0.08	$22,840.00
Discount	90	90
Funding Requested Amount	$0.07	$20,556.00