Last Updated: 4/28/2025


FRN: 2399040882
Billed Entity Name: Community Indep School Dist
Billed Account Administrator: Russell Fenton
Applicant Type: School District
SPIN: 143001132
Service Provider Name: Peoples Communication, LLC
470 Application: 230002029
471 Application: 231028266
471 Review Status: FCDL Issued
471 Contact Name: Kimberly Phillips
471 Service Start Date: 7/1/2023
FCDL Date: 12/21/2023
Revised FCDL Date: 3/6/2024 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2023
SPAC Filed?: True
FRN Nickname: Dark Fiber
FRN Status: Funded
Wave: 35
Appeal Wave Number: 42
FCDL Comment: MR1:In consultation with the applicant, BEN 86032 COMMUNITY HIGH SCHOOL, 86033 LELAND E EDGE MIDDLE SCHOOL, 86034 MCCLENDON ELEMENTARY SCHOOL, 16049897 NE SMITH ELEMENTARY SCHOOL, 16025159, ADMINISTRATION OFFICE, 16025160 BUS/MAINTENANCE BUILDING, 17030385 John & Barbara Roderick ES have been removed from FRN 2399040882 Line Item Number (s) 01.||MR2:In consultation with the applicant, BEN 17034564 New School has added to FRN 2399040882 Line Item Number (s) 01.||MR3:In consultation with the applicant, this FRN was split to conduct an independent review of the respective Service being provided under the FRN. The new FRN is 2399059487. The services in the new FRN are Dark Fiber (with Special Construction). The service remaining in the original FRN is Dark Fiber (No Special Construction).||MR4:The FRN was modified from $114,548.00 to $4,548.00 to agree with the applicant documentation.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/17/2023 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2026
Last Date To Invoice: 10/28/2024
FRN Committed Amount: $3,638.40
Total Authorized Disbursement: $3,335.20
Undisbursed Amount: $303.20
Invoicing Mode: BEAR
BEN:
140534
County District #:
043918
Region:
10
Funding Year:
2023

Original
Request
Committed
Request
Total Monthly Cost $379.00 $379.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,548.00 $4,548.00
Total One Time Eligible Cost $110,000.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $110,000.00 $0.00
Total Cost
Discount 80 80
Funding Requested Amount $91,638.40 $3,638.40