FRN:	2099086627
Billed Entity Name:	Spring Indep School District
Billed Account Administrator:	Christy Hedrick
Applicant Type:	School District
SPIN:	143054276
Service Provder Name:	Ezee Fiber Texas LLC
470 Application:	200008405
471 Application:	201047389
471 Review Status:	FCDL Issued
471 Contact Name:	Karla Hall
471 Service Start Date:	11/1/2020
FCDL Date:	12/10/2020
Revised FCDL Date:	4/14/2025 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	11/01/2020
SPAC Filed?:	False
FRN Nickname:	8 Gb Ia
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 201024305. ||MR2:The Download/Upload Bandwidth speed for Ethernet on this FRN was modified from 8 Gbps to 12 Gbps to agree with the applicant documentation.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099037572. As a result, the recurring charges requested for the entity(ies) were modified from $4,880.00 to $7,611.67 Requested Recurring Charges.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	2/27/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	2/25/2022
FRN Committed Amount:	$54,804.02
Total Authorized Disbursement:	$13,068.00
Undisbursed Amount:	$41,736.02
Invoicing Mode:	BEAR

BEN:

141231

County District #:

101919

Region:

4

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$7,611.67	$7,611.67
Months of Service	8	8
Annual Recurring Charges	$39,040.00	$60,893.36
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	$39,040.00	$60,893.36
Discount	90	90
Funding Requested Amount	$35,136.00	$54,804.02