FRN:	2599013866
Billed Entity Name:	Lubbock-Cooper Isd
Billed Account Administrator:	Jacque Fewin
Applicant Type:	School District
SPIN:	143001173
Service Provider Name:	VEXUS FIBER, LLC
470 Application:	250005497
471 Application:	251010918
471 Review Status:	Assigned to IR
471 Contact Name:	Conley Isom
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	False
FRN Nickname:	Internet
FRN Status:	Pending
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	Data Transmission and/or Internet Access
Contract Award Date:	2/3/2025 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2028
Last Date To Invoice:
FRN Committed Amount:	$21,572.93
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$21,572.93
Invoicing Mode:

BEN:

141989

County District #:

152906

Region:

17

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$2,996.24	$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	60	60
Funding Requested Amount	$21,572.93	$21,572.93