FRN:	2099073936
Billed Entity Name:	Frenship Indep School District
Billed Account Administrator:	Valerie Pena
Applicant Type:	School District
SPIN:	143016446
Service Provder Name:	Cebridge Telecom TX, LP
470 Application:	200025545
471 Application:	201039933
471 Review Status:	FCDL Issued
471 Contact Name:	Tracy Neal
471 Service Start Date:	7/1/2020
FCDL Date:	8/20/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Leased Dark Mrc
FRN Status:	Funded
Wave:	16
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Connection for FRN Line Item 2099073936.001 was modified from Ethernet to Dark Fiber (no special construction) to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 2099073936.001 was modified from 13 to 16 to agree with the applicant documentation.||MR3:In consultation with the applicant, Bennet Elementary BEN # 92514, Frenship High School BEN #92517, and Frenship Middle School BEN # 92519 have been added to FRN 2099073936 Line Item Number (s) 2099073936.001
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	4/22/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2025
Last Date To Invoice:	2/25/2022
FRN Committed Amount:	$40,320.00
Total Authorized Disbursement:	$40,320.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141982

County District #:

152907

Region:

17

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$5,600.00	$5,600.00
Months of Service	12	12
Annual Recurring Charges	$54,600.00	$67,200.00
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	$54,600.00	$67,200.00
Discount	60	60
Funding Requested Amount	$32,760.00	$40,320.00