FRN:	2299033776
Billed Entity Name:	Edna Indep School District
Billed Account Administrator:	Daniel Harper
Applicant Type:	School District
SPIN:	143050377
Service Provder Name:	Binyod
470 Application:	220015533
471 Application:	221024498
471 Review Status:	FCDL Issued
471 Contact Name:	Tim Brick
471 Service Start Date:	7/1/2022
FCDL Date:	10/27/2022
Revised FCDL Date:	8/15/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	Internal Connections
FRN Status:	Funded
Wave:	28
Appeal Wave Number:	???
FCDL Comment:	MR1:In consultation with the applicant, the service provider has been changed to SHI Government Solutions, SPIN number 143028315.||MR2:FRN modified in accordance with a RAL request.||MR3:The Quantity for FRN Line Item 2299033776.002 was modified from 2 to 1 to agree with the applicant documentation.||MR4:The funding request was modified from $307,133.18 to $287,808.38 to remove the Basic Maintenance of Internal Connection PAN-SVC-BKLN-3220 that was not posted on the FCC Form 470.||MR5:The funding request amount was reduced from $287,808.38 to $236,283.99 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 141437 EDNA INDEP SCHOOL DISTRICT.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/9/2022 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2023
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$183,246.09
Total Authorized Disbursement:	$183,246.09
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141437

County District #:

120901

Region:

3

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	$307,133.18	$229,057.61
Total One Time Ineligible Cost	$0.00	$65,716.62
Total One Time Cost	$307,133.18	$294,774.23
Total Cost	$307,133.18	$229,057.61
Discount	80	80
Funding Requested Amount	$245,706.54	$183,246.09