FRN:	2599046480
Billed Entity Name:	Lancaster Independent School District
Billed Account Administrator:	Jeffrey Williamson
Applicant Type:	School District
SPIN:	143052835
Service Provder Name:	Next Link Communications
470 Application:	250004397
471 Application:	251033069
471 Review Status:	FCDL Issued
471 Contact Name:	Drulynne Vang
471 Service Start Date:
FCDL Date:
Revised FCDL Date:	11/19/2025 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2025
SPAC Filed?:	False
FRN Nickname:	1-Cabling
FRN Status:	Funded
Wave:	25
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Product for FRN Line Item 2599046480.006 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 2599046480.009 was modified from (LANC 140514) Misc. Mat. J-Hooks, Tip Wraps, Velcro, Shots etc. to J-Hooks to agree with the applicant documentation.||MR3:FRN Line Item # 2599046480.009 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2599046480.011 for the amount of $1,285.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $915.00.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/27/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$126,370.61
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$126,370.61
Invoicing Mode:	NOT SET

BEN:

140514

County District #:

057913

Region:

10

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	$148,671.30
Discount	85	85
Funding Requested Amount	$126,370.61	$126,370.61