FRN:	2599046480
Billed Entity Name:	Lancaster Independent School District
Billed Account Administrator:	Anthony Thornhill
Applicant Type:	School District
SPIN:	143052835
Service Provider Name:	Next Link Communications
470 Application:	250004397
471 Application:	251033069
471 Review Status:	Awaiting Initial Review
471 Contact Name:	Drulynne Vang
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	False
FRN Nickname:	1-Cabling
FRN Status:	Pending
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	Internal Connections
Contract Award Date:	2/27/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2025
Last Date To Invoice:
FRN Committed Amount:	$126,370.61
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$126,370.61
Invoicing Mode:

BEN:

140514

County District #:

057913

Region:

10

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	3	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	85	85
Funding Requested Amount	$126,370.61	$126,370.61