FRN:	1699004697
Billed Entity Name:	Bryan Indep School District
Billed Account Administrator:	Robert Hayes
Applicant Type:	School District
SPIN:	143016446
Service Provder Name:	Cebridge Telecom TX, LP
470 Application:
471 Application:	161002353
471 Review Status:	FCDL Issued
471 Contact Name:	Nancy Sustala
471 Service Start Date:	7/1/2016
FCDL Date:	12/12/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Cebridge_internet Access
FRN Status:	Funded
Wave:	25
Appeal Wave Number:
FCDL Comment:	MR1:The bandwidth upload speed for all FRN Line Item 1699004697.001 was modified from 10 to 4 to agree with the applicant documentation. ||MR2:The bandwidth download speed for all FRN Line Item 1699004697.001 was modified from 10 to 4 to agree with the applicant documentation. ||MR3:The amount of the funding request for FRN line item #1699004697.001 was changed for Monthly Recurring Unit Cost from $22,500.00 to $15,941.98 to agree with applicant documentation. ||MR4:The amount of the funding request for FRN line item #1699004697.001 was changed for Total Eligible Line Item Cost from $270,000.00 to $191,303.76 to agree with applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	1/24/2012 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	10/30/2017
FRN Committed Amount:	$153,043.01
Total Authorized Disbursement:	$153,042.96
Undisbursed Amount:	$0.05
Invoicing Mode:	SPI

BEN:

141398

County District #:

021902

Region:

6

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$15,941.98	$15,941.98
Months of Service	12	12
Annual Recurring Charges	$270,000.00	$191,303.76
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	$270,000.00	$191,303.76
Discount	80	80
Funding Requested Amount	$216,000.00	$153,043.01