Last Updated: 4/25/2025


FRN: 2499059304
Billed Entity Name: Anna Indep School District
Billed Account Administrator: Jerod Rollins
Applicant Type: School District
SPIN: 143016446
Service Provider Name: Cebridge Telecom TX, LP
470 Application: 240017839
471 Application: 241029460
471 Review Status: FCDL Issued
471 Contact Name: Tiffany Bullion
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: UNDETERMINED
SPAC Filed?: True
FRN Nickname: New Frn To Replace Frn 2499041621
FRN Status: Denied
Wave: 35
Appeal Wave Number:
FCDL Comment: DR1:Applicants are required to carefully consider all bids received and select the most cost-effective service offering using price of the eligible goods and services as the primary factor. During the review, it was determined that the applicant failed to consider all bids received in its vendor evaluation process. Specifically Lit Fiber & Self-Provisioned Network Therefore, this FRN is denied.||MR1:This is a new FRN. It was created in order to change the Fiber Type and Subtype from Self-provisioned Fiber (with Special Construction) as listed on FRN 2499041621 to Dark Fiber (No Special Construction) based on the supporting documentation. ||MR2:In consultation with the applicant, the service provider has been changed to SPIN 143016446 - Cebridge Telecom TX, LP.||MR3:The FRN was modified from $298,427.62 to $49,600.00 to agree with the applicant documentation.||MR4:Based on supporting documentation, BEN(s) 86439 - Anna High School, 86440 - Slayter Creek Middle School (fka. Anna Middle), 16051545 - Joe K Bryant Elem, 16051547 - Sue Evelyn Rattan Elem, 17020861 - Judith L Harlow Elem, 17027296 - Anna ISD Administration Bldg, 17028494 - Rosamond Sherley Elementary, 17035216 - Clemons Creek Middle School have been removed from FRN 2499059304 Line Item Number 001 as a recipients of service at the request of the applicant.||MR5:Based on supporting documentation, BEN 17046491 - L Dow Hendricks Elementary has been added to FRN 2499059304 Line Item Number 001 as a recipients of service at the request of the applicant.||MR6:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 9/3/2024, you provided a contract dated 3/26/2024. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 484523, Contract Award Date of 3/26/2024 and Contract Expiration Date of 6/30/2029.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/26/2024 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2029
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140563
County District #:
043902
Region:
10
Funding Year:
2024

Original
Request
Committed
Request
Total Monthly Cost $700.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $0.00 $0.00
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
Discount 0 80
Funding Requested Amount $0.00 $0.00