FRN:	2399037535
Billed Entity Name:	Anna Indep School District
Billed Account Administrator:	Jerod Rollins
Applicant Type:	School District
SPIN:	143016446
Service Provder Name:	Cebridge Telecom TX, LP
470 Application:	230005626
471 Application:	231016258
471 Review Status:	FCDL Issued
471 Contact Name:	Tiffany Bullion
471 Service Start Date:	7/1/2023
FCDL Date:	3/7/2024
Revised FCDL Date:	7/23/2024 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Internet_cebridge_clemons Creek Middle
FRN Status:	Funded
Wave:	46
Appeal Wave Number:
FCDL Comment:	MR1:Based on supporting documentation, BEN 17035216 Clemons Creek Middle School has been added to FRN 2399037535 Line Item Number (s) 2399037535.001.||MR2:Based on supporting documentation, BENs 86439 ANNA HIGH SCHOOL, 86440 ANNA MIDDLE SCHOOL, 16051545 JOE K BRYANT ELEMENTARY, 16051547 SUE E RATTAN ELEMENTARY, 16085369 ANNA ISD SPECIAL PROGRAM CENTER, 17020861 Harlow Elementary School, and 17028494 Rosamond Sherley Elementary have been removed from FRN 2399037535 Line Item Number (s) 2399037535.001.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/20/2023 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2028
Last Date To Invoice:	1/28/2026
FRN Committed Amount:	$12,880.00
Total Authorized Disbursement:	$12,880.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140563

County District #:

043902

Region:

10

Funding Year:

2023

	Original Request	Committed Request
Total Monthly Cost	$700.00	$700.00
Months of Service	12	12
Annual Recurring Charges	$8,400.00	$8,400.00
Total One Time Eligible Cost	$10,000.00	$10,000.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$10,000.00	$10,000.00
Total Cost	$18,400.00	$18,400.00
Discount	70	70
Funding Requested Amount	$12,880.00	$12,880.00