Last Updated: 4/4/2025


FRN: 1699117441
Billed Entity Name: Frenship Indep School District
Billed Account Administrator: Valerie Pena
Applicant Type: School District
SPIN: 143016446
Service Provider Name: Cebridge Telecom TX, LP
470 Application:
471 Application: 161048764
471 Review Status: FCDL Issued
471 Contact Name: Lynn Bartley
471 Service Start Date: 7/1/2016
FCDL Date: 4/7/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Suddenlink Wan Fy16
FRN Status: Funded
Wave: 41
Appeal Wave Number:
FCDL Comment: MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 4/15/2015 12:00:00 AM
Contract Exp or Svc End Date: 4/14/2020
Last Date To Invoice: 10/30/2017
FRN Committed Amount: $65,520.00
Total Authorized Disbursement: $65,520.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141982
County District #:
152907
Region:
17
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $9,100.00 $9,100.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $109,200.00 $109,200.00
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 60 60
Funding Requested Amount $65,520.00 $65,520.00