FRN:	2299017570
Billed Entity Name:	Lubbock Isd
Billed Account Administrator:	Scott Firenza
Applicant Type:	School District
SPIN:	143040807
Service Provder Name:	Hohenberger, Inc
470 Application:	220002308
471 Application:	221014336
471 Review Status:	FCDL Issued
471 Contact Name:	Elias Bengoa
471 Service Start Date:	7/1/2022
FCDL Date:	4/23/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	District Wireless Access Point Cabling Upgrade
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:The Product Type for FRN Line Item 01 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The funding request amount was reduced from $1158783.66 to $1137410.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141986 LUBBOCK ISD ||MR3:The Contract Award Date was changed from 1/21/2022 to 2/2/2022 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/2/2022 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$966,798.84
Total Authorized Disbursement:	$966,798.84
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141986

County District #:

152901

Region:

17

Funding Year:

2022

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$1,158,783.66	$1,137,410.40
Total One Time Ineligible Cost	$0.00	$21,373.26
Total One Time Cost	$1,158,783.66	$1,158,783.66
Total Cost	$1,158,783.66	$1,137,410.40
Discount	85	85
Funding Requested Amount	$984,966.11	$966,798.84