FRN:	2099002244
Billed Entity Name:	Lindale Indep School District
Billed Account Administrator:	Randall Anderson
Applicant Type:	School District
SPIN:	143016446
Service Provder Name:	Cebridge Telecom TX, LP
470 Application:	170058407
471 Application:	201002416
471 Review Status:	FCDL Issued
471 Contact Name:	Randall Anderson
471 Service Start Date:	7/1/2020
FCDL Date:	5/9/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Suddenlink Wan
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # 2099002244.001 was for both Dark Fiber and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2099002244.002 for the amount of $840.00. The product or service remaining in the original FRN Line Item # is Dark Fiber for the amount of $12,000.00.||MR2:The quantity for FRN Line Item 2099002244.001 was modified from 5 to 4 to agree with the applicant documentation.||MR3:The FRN was modified from $214.00 monthly recurring charge to $250.00 monthly recurring charge to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/20/2017 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2022
Last Date To Invoice:	10/28/2021
FRN Committed Amount:	$8,988.00
Total Authorized Disbursement:	$8,400.00
Undisbursed Amount:	$588.00
Invoicing Mode:	SPI

BEN:

140734

County District #:

212903

Region:

7

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$1,070.00	$1,070.00
Months of Service	12	12
Annual Recurring Charges	$12,840.00	$12,840.00
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	$12,840.00	$12,840.00
Discount	70	70
Funding Requested Amount	$8,988.00	$8,988.00