FRN:	2399059159
Billed Entity Name:	Tomball Indep School District
Billed Account Administrator:	Jason Piazza
Applicant Type:	School District
SPIN:	143054276
Service Provder Name:	Ezee Fiber Texas LLC
470 Application:	230003566
471 Application:	231029552
471 Review Status:	FCDL Issued
471 Contact Name:	Kimberly Phillips
471 Service Start Date:
FCDL Date:	1/4/2024
Revised FCDL Date:	4/29/2025 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Usac Created To Split Dark Fiber Special Construction Charges From Frn 2399042491
FRN Status:	Funded
Wave:	37
Appeal Wave Number:	45
FCDL Comment:	MR1:This is a new FRN. It was split from FRN 2399042491. The new FRN contains the following service: Dark Fiber (with Special Construction).||MR2:It was determined that the applicant is purchasing 243,240 feet of #72 strand cable at $1.50 per foot which equals $364,860.00 for 72 strands. During review, applicant indicated they are lighting 52 strands this year and the remaining strands will remain dormant for their own future use. Per program rules, cost of 20 strands not being lit this FY is ineligible. Therefore, FRN will be reduced by $101,350.00.||MR3:It was determined that the applicant is purchasing 49,601 feet of 48 strand cable at $1.00 per foot which equals $49,601.00 for 48 strands. During review, applicant indicated they are lighting 38 strands this year and the remaining strands will remain dormant for their own future use. Per program rules, cost of 10 strands not being lit this FY is ineligible. Therefore, FRN will be reduced by $10,333.50.00.||MR4:The Total Project Plant Route Feet for FRN Line Item 2399059159.001 was modified from 1.00 to 208470 to agree with the applicant documentation.||MR5:The Average Cost Per Foot of Outside Plant for FRN Line Item 2399059159.001 was modified from $1.00 to $14.89 to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/20/2023 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2033
Last Date To Invoice:	10/28/2024
FRN Committed Amount:	$1,394,158.25
Total Authorized Disbursement:	$1,394,158.25
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141267

County District #:

101921

Region:

4

Funding Year:

2023

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$0.00	$2,788,316.50
Total One Time Ineligible Cost	$0.00	$111,683.50
Total One Time Cost	$0.00	$2,900,000.00
Total Cost	$0.00	$2,788,316.50
Discount	0	50
Funding Requested Amount	$0.00	$1,394,158.25