FRN:	2099013052
Billed Entity Name:	Trinity Indep School District
Billed Account Administrator:	Luann Gallant
Applicant Type:	School District
SPIN:	143016446
Service Provder Name:	Cebridge Telecom TX, LP
470 Application:	170068655
471 Application:	201010847
471 Review Status:	FCDL Issued
471 Contact Name:	Luann Gallant
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:	2020 Suddenlink Internet Access (2017)
FRN Status:	Funded
Wave:	1
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 2/14/2020, you provided a contract dated 5/9/2017. 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 # 181920, Contract Award Date of 05/09/2017 and Contract Expiration Date of 06/30/2022.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	5/9/2017 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2022
Last Date To Invoice:	10/28/2021
FRN Committed Amount:	$40,500.00
Total Authorized Disbursement:	$40,500.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140781

County District #:

228903

Region:

6

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$3,750.00	$3,750.00
Months of Service	12	12
Annual Recurring Charges	$45,000.00	$45,000.00
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	$45,000.00	$45,000.00
Discount	80	90
Funding Requested Amount	$36,000.00	$40,500.00