Last Updated: 4/29/2025


FRN: 2199051876
Billed Entity Name: Lufkin Indep School District
Billed Account Administrator: Joshua Williams
Applicant Type: School District
SPIN: 143016446
Service Provider Name: Cebridge Telecom TX, LP
470 Application: 210008715
471 Application: 211000910
471 Review Status: FCDL Issued
471 Contact Name: Brandi Crubaugh
471 Service Start Date: 7/1/2021
FCDL Date: 5/27/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2021
SPAC Filed?: True
FRN Nickname: Suddenlink Wan
FRN Status: Funded
Wave: 7
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/24/2021 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2026
Last Date To Invoice: 1/29/2024
FRN Committed Amount: $196,135.92
Total Authorized Disbursement: $190,906.39
Undisbursed Amount: $5,229.53
Invoicing Mode: BEAR
BEN:
140783
County District #:
003903
Region:
7
Funding Year:
2021

Original
Request
Committed
Request
Total Monthly Cost $18,077.40 $18,077.40
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $216,928.80 $216,928.80
Total One Time Eligible Cost $1,000.00 $1,000.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $1,000.00 $1,000.00
Total Cost
Discount 90 90
Funding Requested Amount $196,135.92 $196,135.92