FRN:	2399045852
Billed Entity Name:	Whitehouse Indep School Dist
Billed Account Administrator:	Todd Sissom
Applicant Type:	School District
SPIN:	143016446
Service Provder Name:	Cebridge Telecom TX, LP
470 Application:	180022586
471 Application:	231028454
471 Review Status:	FCDL Issued
471 Contact Name:	Anthony Black
471 Service Start Date:	7/1/2023
FCDL Date:	6/1/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Whitehouse Isd Dark Fiber Lease - 2023
FRN Status:	Funded
Wave:	6
Appeal Wave Number:
FCDL Comment:	MR1:Your FRN has been approved with the Contract Expiration Date of 6/30/2024. Although FCC Form 470, RFP and/or contract indicate you were seeking a contract with extensions, your contract does not include a definite end to the number of extensions. Program requirements do not allow for contracts with indefinite terms. Therefore, you must file a new FCC Form 470, evaluate the bids received and sign a new contract with a finite contract term for Funding Year 2024 and onwards for which you will seek this service.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/21/2018 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2024
Last Date To Invoice:	10/28/2024
FRN Committed Amount:	$20,160.00
Total Authorized Disbursement:	$20,160.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140749

County District #:

212906

Region:

7

Funding Year:

2023

	Original Request	Committed Request
Total Monthly Cost	$2,100.00	$2,100.00
Months of Service	12	12
Annual Recurring Charges	$25,200.00	$25,200.00
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	$25,200.00	$25,200.00
Discount	60	80
Funding Requested Amount	$15,120.00	$20,160.00