FRN:	2199034947
Billed Entity Name:	South San Antonio Ind Sch Dist
Billed Account Administrator:	Israel De Leon
Applicant Type:	School District
SPIN:	143025539
Service Provder Name:	Granite Telecommunications, LLC
470 Application:	190006235
471 Application:	211024475
471 Review Status:	FCDL Issued
471 Contact Name:	Deborah Sovereign
471 Service Start Date:	7/1/2021
FCDL Date:	10/7/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	1 - Internet Access 1 Gbps
FRN Status:	Funded
Wave:	26
Appeal Wave Number:
FCDL Comment:	MR1:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 1 Gbps to 5 Gbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 1 Gbps to 5 Gbps to agree with the applicant documentation.||MR3:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $1,750.00 to $5,700.00.||MR4:The FRN was modified from $24,531.96 to $71,931.96 to agree with the applicant documentation.||MR5:FRN modified in accordance with a RAL request.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/27/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2022
Last Date To Invoice:	2/27/2023
FRN Committed Amount:	$64,738.76
Total Authorized Disbursement:	$22,083.36
Undisbursed Amount:	$42,655.40
Invoicing Mode:	SPI

BEN:

141548

County District #:

015908

Region:

20

Funding Year:

2021

	Original Request	Committed Request
Total Monthly Cost	$5,994.33	$5,994.33
Months of Service	12	12
Annual Recurring Charges	$24,531.96	$71,931.96
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	$24,531.96	$71,931.96
Discount	90	90
Funding Requested Amount	$22,078.76	$64,738.76