FRN:	2599030663
Billed Entity Name:	Forney Indep School District
Billed Account Administrator:	Howard Carlin
Applicant Type:	School District
SPIN:	143001132
Service Provder Name:	Peoples Communication, LLC
470 Application:	230001163
471 Application:	251023537
471 Review Status:	FCDL Issued
471 Contact Name:	Tracy Neal
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:	Wilson Warren Clay Jones Themer
FRN Status:	Funded
Wave:	19
Appeal Wave Number:
FCDL Comment:	MR1:The Contract Expiration Date was changed from 06/30/2033 to 05/31/2034 to agree with the documentation provided during the review of the FCC Form 471.||MR2:Your FRN has been approved with the Contract Expiration Date of 05/31/2034. 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 2034 and onwards for which you will seek this service.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	11/30/2022 12:00:00 AM
Contract Exp or Svc End Date:	5/31/2034
Last Date To Invoice:	10/28/2026
FRN Committed Amount:	$7,948.80
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$7,948.80
Invoicing Mode:	NOT SET

BEN:

140503

County District #:

129902

Region:

10

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$1,104.00	$1,104.00
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	$13,248.00
Discount	60	60
Funding Requested Amount	$7,948.80	$7,948.80