FRN:	2599021627
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 Fiber Mrc
FRN Status:	Funded
Wave:	25
Appeal Wave Number:
FCDL Comment:	MR1:The Contract Expiration Date was changed from 06/30/2032 to 06/30/2026 to agree with the documentation provided during the review of the FCC Form 471.||MR2:BEN 17046490 - Dumas High School CTE Building 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 change the recipient of service from the secondary location(s) to the main location.
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:	6/30/2026
Last Date To Invoice:	10/28/2026
FRN Committed Amount:	$15,999.94
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$15,999.94
Invoicing Mode:	NOT SET

BEN:

141826

County District #:

171901

Region:

16

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$1,666.66	$1,666.66
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	$19,999.92
Discount	80	80
Funding Requested Amount	$15,999.94	$15,999.94