FRN:	2099085537
Billed Entity Name:	Lockney Indep School District
Billed Account Administrator:	Jeff Horne
Applicant Type:	School District
SPIN:	143016920
Service Provder Name:	Education Service Center Region 17
470 Application:	170060625
471 Application:	201046594
471 Review Status:	FCDL Issued
471 Contact Name:	Jim Baum
471 Service Start Date:	10/15/2020
FCDL Date:	12/10/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	10/01/2020
SPAC Filed?:	True
FRN Nickname:	Covid Bandwidth Increase
FRN Status:	Funded
Wave:	33
Appeal Wave Number:
FCDL Comment:	MR1: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.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 9 and associated recurring charges were modified from $1,296.00 to $4,212.00. The remaining months of service will be reviewed under Service Substitution Case # 211810.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/22/2018 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	10/28/2021
FRN Committed Amount:	$34,117.20
Total Authorized Disbursement:	$24,057.00
Undisbursed Amount:	$10,060.20
Invoicing Mode:	SPI

BEN:

141911

County District #:

077902

Region:

17

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$4,212.00	$4,212.00
Months of Service	9	9
Annual Recurring Charges	$11,664.00	$37,908.00
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	$11,664.00	$37,908.00
Discount	90	90
Funding Requested Amount	$10,497.60	$34,117.20