FRN:	2099084665
Billed Entity Name:	Colmesneil Indep School Dist
Billed Account Administrator:	Kathy Gobert
Applicant Type:	School District
SPIN:	143048067
Service Provder Name:	Region 5 Education Service Center
470 Application:	200001114
471 Application:	201045850
471 Review Status:	FCDL Issued
471 Contact Name:	Conley Isom
471 Service Start Date:	10/7/2020
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 funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099006223. As a result, the recurring charges requested for the entity(ies) were modified from $200.00 to $2,500.00. ||MR2:The Download/Upload Bandwidth speed on this FRN was modified from 500Mb to 1Gb to agree with the applicant documentation.||MR3:The Service Start Date was changed from 10/1/2020 to 11/1/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: price per megabit in the original and/or new FRN.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	10/7/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2023
Last Date To Invoice:	10/28/2021
FRN Committed Amount:	$16,000.00
Total Authorized Disbursement:	$16,000.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140798

County District #:

229901

Region:

5

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$2,500.00	$2,500.00
Months of Service	8	8
Annual Recurring Charges	$1,800.00	$20,000.00
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	$1,800.00	$20,000.00
Discount	80	80
Funding Requested Amount	$1,440.00	$16,000.00