FRN:	2199027503
Billed Entity Name:	Texarkana Indep School Dist
Billed Account Administrator:	Anita Clay
Applicant Type:	School District
SPIN:	143035892
Service Provder Name:	Network USA LLC
470 Application:	160024695
471 Application:	211018626
471 Review Status:	FCDL Issued
471 Contact Name:	Tracy Neal
471 Service Start Date:	7/1/2021
FCDL Date:	9/1/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Leased Dark Fiber
FRN Status:	Funded
Wave:	21
Appeal Wave Number:
FCDL Comment:	MR1:FRN 2199027503 modified in accordance with a RAL request.||MR2:The FRN was modified from 18,536.40 to 18,000.00 to agree with the applicant documentation. Taxes and USF fees were added to FRN Line Item 2199027503.001 and have been removed since FRN Line item 2199027503.003 already have the taxes and USF fees..||MR3:The Contract for FRN 2199027503 was modified from 349922 Consolidated Communications Dark Fiber Lease Contract to 75433 Dark Fiber Lease Contract to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/15/2016 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2026
Last Date To Invoice:	10/28/2022
FRN Committed Amount:	$14,829.12
Total Authorized Disbursement:	$14,793.36
Undisbursed Amount:	$35.76
Invoicing Mode:	BEAR

BEN:

140638

County District #:

019907

Region:

8

Funding Year:

2021

	Original Request	Committed Request
Total Monthly Cost	$1,544.70	$1,544.70
Months of Service	12	12
Annual Recurring Charges	$19,072.80	$18,536.40
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	$19,072.80	$18,536.40
Discount	80	80
Funding Requested Amount	$15,258.24	$14,829.12