FRN:	2599045210
Billed Entity Name:	Pecos-Barstow-Toyah I S D
Billed Account Administrator:	David Weems Sr
Applicant Type:	School District
SPIN:	143003929
Service Provder Name:	Delcom, Inc.
470 Application:	250016479
471 Application:	251024897
471 Review Status:	FCDL Issued
471 Contact Name:	Amy Trice
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:	Pbtisd_2025_delcom Leased Lit_wan_additional Circuits
FRN Status:	Funded
Wave:	22
Appeal Wave Number:
FCDL Comment:	MR1:This FRN is for both Ethernet and Lit Fiber (with Special Construction) and was split in order to conduct an independent review of these respective services. The new FRN for Lit Fiber (with Special Construction) is 2599062142 and the service provider is SPIN 143003929 Delcom, Inc. The product(s)/service(s) remaining in the original FRN are Ethernet.||MR2:The Total Project Plant Route Feet was modified from 2 to 3384. The Average Cost per foot of outside plant was modified from $2 to $13.14. The Total Strands was modified from 2 to 156. The Total Number of E-Rate Eligible Strands was modified from 2 to 156. Modifications were done to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/19/2025 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2026
Last Date To Invoice:	10/28/2026
FRN Committed Amount:	$34,560.00
Total Authorized Disbursement:	$14,400.00
Undisbursed Amount:	$20,160.00
Invoicing Mode:	SPI

BEN:

142079

County District #:

195901

Region:

18

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$3,200.00	$3,200.00
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	$38,400.00
Discount	90	90
Funding Requested Amount	$90,252.90	$34,560.00