FRN:	2599058010
Billed Entity Name:	Trinity Indep School District
Billed Account Administrator:	Luann Gallant
Applicant Type:	School District
SPIN:	143016446
Service Provder Name:	Cebridge Telecom TX, LP
470 Application:	170070674
471 Application:	251040533
471 Review Status:	FCDL Issued
471 Contact Name:	Luann Gallant
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	True
FRN Nickname:	Dark Fiber
FRN Status:	Funded
Wave:	12
Appeal Wave Number:
FCDL Comment:	MR1:The Contract Expiration Date was changed from 06/30/2026 to 06/30/2027 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Connection Type for FRN Line Item 2599058010.001 was modified from Ethernet to Dark Fiber (No Special Construction) to agree with the applicant documentation.||MR3:The Contract Award Date was changed from 5/9/2017 to 05/08/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR4:This FRN is for both M&O and Dark Fiber lease and was split in order to conduct an independent review of these respective services. The new FRN for M&O is 2599061850 and the service provider is SPIN 143016446. The service remaining in the original FRN is Dark Fiber lease
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	5/8/2017 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2027
Last Date To Invoice:	10/28/2026
FRN Committed Amount:	$6,532.92
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140781

County District #:

228903

Region:

6

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$704.90	$604.90
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	$7,258.80
Discount	90	90
Funding Requested Amount	$7,612.92	$6,532.92