FRN:	2099084072
Billed Entity Name:	Amarillo Indep School District
Billed Account Administrator:	Trevor Babbitt
Applicant Type:	School District
SPIN:	143016446
Service Provder Name:	Cebridge Telecom TX, LP
470 Application:	180021030
471 Application:	201045309
471 Review Status:	FCDL Issued
471 Contact Name:	Jeff Roller
471 Service Start Date:	10/1/2020
FCDL Date:	10/22/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	11/01/2020
SPAC Filed?:	True
FRN Nickname:	Suddenlink Increase
FRN Status:	Funded
Wave:	26
Appeal Wave Number:
FCDL Comment:	MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 8 and associated recurring charges were modified from amount Requested Recurring Charges - $8957.70@9= $80,619.30 total pre-discount amount to $8957.70@8= $ 71,661.6 total pre-discount amount. The remaining months of service will be reviewed under Service Substitution Case # 206049.||MR2:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FRN; and price per megabit in the original and new FRN.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/22/2018 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2023
Last Date To Invoice:	10/28/2021
FRN Committed Amount:	$57,329.28
Total Authorized Disbursement:	$57,272.16
Undisbursed Amount:	$57.12
Invoicing Mode:	SPI

BEN:

141890

County District #:

188901

Region:

16

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$8,957.70	$8,957.70
Months of Service	8	8
Annual Recurring Charges	$80,619.30	$71,661.60
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	$80,619.30	$71,661.60
Discount	80	80
Funding Requested Amount	$64,495.44	$57,329.28