FRN:	2199054117
Billed Entity Name:	Forney Indep School District
Billed Account Administrator:	Howard Carlin
Applicant Type:	School District
SPIN:	143001132
Service Provder Name:	Peoples Communication, LLC
470 Application:	210021947
471 Application:	211034661
471 Review Status:	FCDL Issued
471 Contact Name:	Tracy Neal
471 Service Start Date:	6/1/2022
FCDL Date:	10/7/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	06/01/2022
SPAC Filed?:	True
FRN Nickname:	Leased Dark Fiber - Aquatic Center
FRN Status:	Funded
Wave:	26
Appeal Wave Number:
FCDL Comment:	MR1:The Product Type for FRN Line Item 2199054117.001 was modified from Ethernet to Dark Fiber (No Special Construction) to agree with the applicant documentation.||MR2:In consultation with the applicant, FORNEY ISD AQUATIC TRAINING FACILITY has been added to FRN 2199054117 Line Item Number (s) 2199054117.001.||MR3:In consultation with the applicant, FORNEY HIGH SCHOOL NORTH have been removed from FRN 2199054117 Line Item Number 2199054117.001.||MR4:In consultation with the applicant, FORNEY ISD ADMINISTRATION BUILDING have been removed from FRN 2199054117 Line Item Number 2199054117.001.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/23/2021 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2031
Last Date To Invoice:	2/27/2023
FRN Committed Amount:	$184.00
Total Authorized Disbursement:	$184.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140503

County District #:

129902

Region:

10

Funding Year:

2021

	Original Request	Committed Request
Total Monthly Cost	$368.00	$368.00
Months of Service	1	1
Annual Recurring Charges	$368.00	$368.00
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	$368.00	$368.00
Discount	50	50
Funding Requested Amount	$184.00	$184.00