Last Updated: 4/28/2025


FRN: 2399022047
Billed Entity Name: Forney Indep School District
Billed Account Administrator: Howard Carlin
Applicant Type: School District
SPIN: 143001132
Service Provider Name: Peoples Communication, LLC
470 Application: 230001163
471 Application: 231009957
471 Review Status: FCDL Issued
471 Contact Name: Tracy Neal
471 Service Start Date: 7/1/2023
FCDL Date: 7/27/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 06/01/2024
SPAC Filed?: True
FRN Nickname: Wilson, Warren/Clay Jones, Themer
FRN Status: Funded
Wave: 14
Appeal Wave Number:
FCDL Comment: MR1:The type of connection for FRN Line Item 2399022047.001 was modified from Ethernet to Dark Fiber (No Special Construction) to agree with the applicant documentation.||MR2:ROS removed from FRN #2399022047 Based on supporting documentation, Clay Jones Intermediate School ( old Warren MS building), Entity Number #17032967 has been removed from FRN#2399022047 Line Item Number # 2399022047.001.||MR3:ROS added to FRN #2399022047 Based on supporting documentation, FORNEY HIGH SCHOOL NORTH, Entity Number #16048319, has been added to FRN#2399022047 Line Item Number # 2399022047.001.||MR4:ROS added to FRN #2399022047 Based on supporting documentation, Themer Middle School, Entity Number #17032966 has been added to FRN#2399022047 Line Item Number # 2399022047.001.||MR5:ROS added to FRN #2399022047 Based on supporting documentation, FORNEY ISD ADMINISTRATION BUILDING, Entity Number #16071038 has been added to FRN#2399022047 Line Item Number # 2399022047.001.||MR6:The Contract Expiration Date was changed from 06/30/2033 to 06/30/2034 to agree with the documentation provided during the review of the FCC Form 471.||MR7:The service start Date was changed from 7/01/2024 to 6/01/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR8:Your FRN has been approved with the Contract Expiration Date of 6/30/2034. Although FCC Form 470, RFP and/or contract indicate you were seeking a contract with extensions, your contract does not include a definite end to the number of extensions. Program requirements do not allow for contracts with indefinite terms. Therefore, you must file a new FCC Form 470, evaluate the bids received and sign a new contract with a finite contract term for Funding Year 2034 and onwards for which you will seek this service.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 11/30/2022 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2034
Last Date To Invoice: 10/28/2024
FRN Committed Amount: $662.40
Total Authorized Disbursement: $220.80
Undisbursed Amount: $441.60
Invoicing Mode: BEAR
BEN:
140503
County District #:
129902
Region:
10
Funding Year:
2023

Original
Request
Committed
Request
Total Monthly Cost $1,104.00 $1,104.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 1 1
Annual Recurring Charges $13,248.00 $1,104.00
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 $7,948.80 $662.40