Last Updated: 4/4/2025


FRN: 1699077194
Billed Entity Name: Lufkin Indep School District
Billed Account Administrator: Joshua Williams
Applicant Type: School District
SPIN: 143016446
Service Provider Name: Cebridge Telecom TX, LP
470 Application: 160017393
471 Application: 161036455
471 Review Status: FCDL Issued
471 Contact Name: Ashley Brown
471 Service Start Date: 7/1/2016
FCDL Date: 12/19/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Wan_suddenlink
FRN Status: Funded
Wave: 26
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 4/22/2016 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2019
Last Date To Invoice: 5/29/2018
FRN Committed Amount: $360,400.15
Total Authorized Disbursement: $329,436.08
Undisbursed Amount: $30,964.07
Invoicing Mode: BEAR
BEN:
140783
County District #:
003903
Region:
7
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $34,125.00 $34,125.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $409,500.00 $409,500.00
Total One Time Eligible Cost $41,000.19 $41,000.19
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $41,000.19 $41,000.19
Total Cost
Discount 80 80
Funding Requested Amount $360,400.15 $360,400.15