FRN:	2499032311
Billed Entity Name:	Frenship Indep School District
Billed Account Administrator:	Valerie Pena
Applicant Type:	School District
SPIN:	143016446
Service Provder Name:	Cebridge Telecom TX, LP
470 Application:	200025545
471 Application:	241024018
471 Review Status:	FCDL Issued
471 Contact Name:	Maryann Staab
471 Service Start Date:	7/1/2024
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2024
SPAC Filed?:	True
FRN Nickname:	Wan
FRN Status:	Funded
Wave:	9
Appeal Wave Number:
FCDL Comment:	MR1:Your FRN has been approved with the Contract Expiration Date of 06-30-2025. 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 2025 and onwards for which you will seek this service.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	4/22/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2025
Last Date To Invoice:	10/28/2025
FRN Committed Amount:	$40,320.00
Total Authorized Disbursement:	$40,320.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141982

County District #:

152907

Region:

17

Funding Year:

2024

	Original Request	Committed Request
Total Monthly Cost	$5,600.00	$5,600.00
Months of Service	12	12
Annual Recurring Charges	$67,200.00	$67,200.00
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	$67,200.00	$67,200.00
Discount	80	60
Funding Requested Amount	$53,760.00	$40,320.00