FRN:	2199059733
Billed Entity Name:	Boerne Indep School District
Billed Account Administrator:	Sean Babcock
Applicant Type:	School District
SPIN:	143002431
Service Provder Name:	Guadalupe Valley Telephone Cooperative, Inc.
470 Application:	190024308
471 Application:	211037312
471 Review Status:	FCDL Issued
471 Contact Name:	Tyler Rains
471 Service Start Date:	7/1/2021
FCDL Date:	7/22/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Gvtc_lan - Frn 2099016373
FRN Status:	Funded
Wave:	15
Appeal Wave Number:
FCDL Comment:	MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 07/16/2021, you provided a contract dated 3/22/2019. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 280507, Contract Award Date of 03/22/2019 and Contract Expiration Date of 06/30/2022.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/22/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2022
Last Date To Invoice:	10/28/2022
FRN Committed Amount:	$74,100.00
Total Authorized Disbursement:	$66,825.00
Undisbursed Amount:	$7,275.00
Invoicing Mode:	BEAR

BEN:

141462

County District #:

130901

Region:

20

Funding Year:

2021

	Original Request	Committed Request
Total Monthly Cost	$12,350.00	$12,350.00
Months of Service	12	12
Annual Recurring Charges	$148,200.00	$148,200.00
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	$148,200.00	$148,200.00
Discount	50	50
Funding Requested Amount	$74,100.00	$74,100.00