FRN:	2599031667
Billed Entity Name:	Forney Indep School District
Billed Account Administrator:	Howard Carlin
Applicant Type:	School District
SPIN:	143001132
Service Provder Name:	Peoples Communication, LLC
470 Application:	240026181
471 Application:	251023829
471 Review Status:	FCDL Issued
471 Contact Name:	Tracy Neal
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2025
SPAC Filed?:	True
FRN Nickname:	Forney Academy Mrc
FRN Status:	Funded
Wave:	34
Appeal Wave Number:
FCDL Comment:	MR1:In consultation with the applicant, BEN 17021416 Forney Warehouse has been removed from FRN 2599031667 Line Item Number 2599031667.001 as a recipients of service at the request of the applicant.||MR2:In consultation with the applicant, BEN 17036566 Forney Learning Academy has been added FRN 2599031667 Line Item Number 2599031667.001 as a recipients of service at the request of the applicant.||MR3:The Type of Connection for all FRN Line Items was modified from Ethernet to Dark Fiber (No Special Connection) to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	10/31/2024 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2035
Last Date To Invoice:	10/28/2026
FRN Committed Amount:	$2,649.60
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$2,649.60
Invoicing Mode:	NOT SET

BEN:

140503

County District #:

129902

Region:

10

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$368.00	$368.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
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	$0.00	$4,416.00
Discount	60	60
Funding Requested Amount	$2,649.60	$2,649.60