FRN:	2199052833
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:	211034596
471 Review Status:	FCDL Issued
471 Contact Name:	Jim Baum
471 Service Start Date:	7/1/2021
FCDL Date:	5/13/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Internet 21
FRN Status:	Funded
Wave:	5
Appeal Wave Number:
FCDL Comment:	MR1:The Bandwidth Download Speed for FRN Line Item 2199052833.001 was modified from 150 Mbps to 400 Mbps to agree with the applicant documentation.||MR2:The Bandwidth Upload Speed for FRN Line Item 2199052833.001 was modified from 150 Mbps to 400 Mbps to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2199052833.001 was modified from $2,770.00 to $3,499.00 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2199052833.001 was modified from $33,240.00 to $41,988.00 to agree with the applicant documentation.
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:	6/30/2022
Last Date To Invoice:	10/28/2022
FRN Committed Amount:	$37,789.20
Total Authorized Disbursement:	$29,916.00
Undisbursed Amount:	$7,873.20
Invoicing Mode:	SPI

BEN:

141911

County District #:

077902

Region:

17

Funding Year:

2021

	Original Request	Committed Request
Total Monthly Cost	$3,499.00	$3,499.00
Months of Service	12	12
Annual Recurring Charges	$33,240.00	$41,988.00
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	$33,240.00	$41,988.00
Discount	90	90
Funding Requested Amount	$29,916.00	$37,789.20