FRN:	2599021622
Billed Entity Name:	Dumas Indep School District
Billed Account Administrator:	Raymond Brady
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	250003882
471 Application:	251012836
471 Review Status:	FCDL Issued
471 Contact Name:	Conley Isom
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2025
SPAC Filed?:	True
FRN Nickname:	Cte Special Construction
FRN Status:	Funded
Wave:	25
Appeal Wave Number:
FCDL Comment:	MR1:The Contract Expiration Date was changed from 06/30/2032 to 09/30/2026 to agree with the documentation provided during the review of the FCC Form 471.||MR2:BEN 17046490 - Dumas High School CTE was determined to be a secondary location of BEN 92153 - Dumas High School and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	2/24/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:	10/28/2026
FRN Committed Amount:	$61,176.47
Total Authorized Disbursement:	$61,176.47
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141826

County District #:

171901

Region:

16

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
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	$0.00	$76,470.59
Discount	80	80
Funding Requested Amount	$61,176.47	$61,176.47