FRN:	2499011001
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:	190026605
471 Application:	241010011
471 Review Status:	FCDL Issued
471 Contact Name:	Tracy Neal
471 Service Start Date:	7/1/2024
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2024
SPAC Filed?:	True
FRN Nickname:	Leased Dark Fiber 6 Locations
FRN Status:	Funded
Wave:	30
Appeal Wave Number:
FCDL Comment:	MR1:The Contract Award Date was changed from 3/25/2019 to 04/15/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:In consultation with the applicant, BEN 86637 Nash Elementary School has been removed from FRN 2499011001Line Item Number.001 as a recipients of service at the request of the applicant.||MR3:In consultation with the applicant, BEN 17019888 Pine Street Data Center has been removed from FRN 2499011001 Line Item Number .001 as a recipients of service at the request of the applicant.||MR4:In consultation with the applicant, BEN 17019889 Primary NOC has been removed from FRN 2499011001 Line Item Number .001 as a recipients of service at the request of the applicant.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	4/15/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2029
Last Date To Invoice:	10/28/2025
FRN Committed Amount:	$22,680.00
Total Authorized Disbursement:	$22,680.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140638

County District #:

019907

Region:

8

Funding Year:

2024

	Original Request	Committed Request
Total Monthly Cost	$2,100.00	$2,100.00
Months of Service	12	12
Annual Recurring Charges	$25,200.00	$25,200.00
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	$25,200.00	$25,200.00
Discount	90	90
Funding Requested Amount	$22,680.00	$22,680.00