FRN:	2399020266
Billed Entity Name:	Jarrell Indep School District
Billed Account Administrator:	Jim Freeman
Applicant Type:	School District
SPIN:	143030561
Service Provder Name:	Cebridge Telecom MO, LLC
470 Application:	190025477
471 Application:	231015700
471 Review Status:	FCDL Issued
471 Contact Name:	Tracy Neal
471 Service Start Date:	7/1/2023
FCDL Date:	11/9/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Leased Dark Fiber Igo Es
FRN Status:	Funded
Wave:	29
Appeal Wave Number:
FCDL Comment:	MR1:This FRN is for both Dark Fiber (no Special Construction) and Maintenance & Operations and was split in order to conduct an independent review of these respective services. The new FRN for Maintenance & Operations is 2399058979 and the service provider is SPIN 143030561 Cebridge Telecom MO, LLC. The service remaining in the original FRN is Dark Fiber (no Special Construction).||MR2:The Monthly Recurring Unit Cost for all FRN Line Items was modified from $350 to $250 to agree with the applicant documentation||MR3:The FRN was modified from $4,200.00 to $3,000.00 to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/21/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2029
Last Date To Invoice:	10/28/2024
FRN Committed Amount:	$2,400.00
Total Authorized Disbursement:	$2,400.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141063

County District #:

246907

Region:

13

Funding Year:

2023

	Original Request	Committed Request
Total Monthly Cost	$250.00	$250.00
Months of Service	12	12
Annual Recurring Charges	$4,200.00	$3,000.00
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	$4,200.00	$3,000.00
Discount	80	80
Funding Requested Amount	$3,360.00	$2,400.00