FRN:	2099046594
Billed Entity Name:	Lubbock Isd
Billed Account Administrator:	Scott Firenza
Applicant Type:	School District
SPIN:	143016446
Service Provder Name:	Cebridge Telecom TX, LP
470 Application:	200003082
471 Application:	201028135
471 Review Status:	FCDL Issued
471 Contact Name:	Elias Bengoa
471 Service Start Date:	7/1/2020
FCDL Date:	11/25/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	District Internet Access
FRN Status:	Funded
Wave:	31
Appeal Wave Number:
FCDL Comment:	MR1:The Contract Award Date or Contract Expiration Date was changed from 03/19/2020 to 03/13/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2099046594.001 was modified from $13,620.00 to $4,702.00 to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 2099046594.001 was modified from 1 to 2 to agree with the applicant documentation.||MR4:The Bandwidth for FRN Line Item 2099046594.001 was modified from 10 Gbps to 5 Gbps to agree with the applicant documentation.||MR5:The FRN was modified from $163,440.00 to $112,848.00 to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/13/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	10/28/2021
FRN Committed Amount:	$101,563.20
Total Authorized Disbursement:	$101,373.33
Undisbursed Amount:	$189.87
Invoicing Mode:	BEAR

BEN:

141986

County District #:

152901

Region:

17

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$9,404.00	$9,404.00
Months of Service	12	12
Annual Recurring Charges	$163,440.00	$112,848.00
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	$163,440.00	$112,848.00
Discount	90	90
Funding Requested Amount	$147,096.00	$101,563.20