FRN:	2599048127
Billed Entity Name:	Abilene Indep School District
Billed Account Administrator:	Cary Owens
Applicant Type:	School District
SPIN:	143016446
Service Provder Name:	Cebridge Telecom TX, LP
470 Application:	230004274
471 Application:	251034111
471 Review Status:	FCDL Issued
471 Contact Name:	Candice Hall
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	True
FRN Nickname:	Suddenlink Ia Nnoc
FRN Status:	Funded
Wave:	47
Appeal Wave Number:
FCDL Comment:	MR1:Based on the applicant's request, the Monthly Recurring Eligible Cost of FRN Line Item 2599048127.002 of the FRN's Product and Service Detail was changed from $969.54 monthly to $0.00 monthly.||MR2:The amount of the funding request was changed from $31,788 to $31,668 to remove the ineligible service(s): Proactive Monitoring.||MR3:In consultation with the applicant, this FRN was split to conduct an independent review of the respective service(s) being provided under the FRN. The new FRN is 2599062635. The services in the new FRN are Proactive Monitoring. The service(s) remaining in the original FRN is Fiber Ethernet.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/24/2023 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2026
Last Date To Invoice:	10/28/2026
FRN Committed Amount:	$28,501.20
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$28,501.20
Invoicing Mode:	NOT SET

BEN:

142041

County District #:

221901

Region:

14

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$3,618.54	$2,639.00
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	$31,668.00
Discount	90	90
Funding Requested Amount	$39,080.23	$28,501.20