FRN:	2599048130
Billed Entity Name:	Abilene Indep School District
Billed Account Administrator:	Cary Owens
Applicant Type:	School District
SPIN:	143016446
Service Provder Name:	Cebridge Telecom TX, LP
470 Application:	190004830
471 Application:	251034111
471 Review Status:	FCDL Issued
471 Contact Name:	Candice Hall
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	True
FRN Nickname:	Suddenlink Df Wan
FRN Status:	Funded
Wave:	47
Appeal Wave Number:
FCDL Comment:	MR1:The Contract Expiration Date was changed from 06/30/2026 to 06/30/2029 to agree with the documentation provided during the review of the FCC Form 471.||MR2:BEN 17020581 - HOLLAND MEDICAL HIGH SCHOOL was determined to be a secondary location of BEN 92704 - ABILENE HIGH SCHOOL and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.||MR3:BEN 17020582 - MCMURRAY MAGNET was determined to be a secondary location of BEN 92694 - Bowie Elementary School and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.||MR4:BEN 17020672 - JEFFERSON CENTER was determined to be a secondary location of BEN 92706 - Cooper High School and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.||MR5:In consultation with the applicant, BEN 17020577 - CROCKETT EARLY HEADSTART has been removed from FRN 2599048130 Line Item Number (s) 2599048130.001 and 2599048130.002 as a recipients of service at the request of the applicant.||MR6:In consultation with the applicant, BEN #17020583 ALTA VISTA LEARNING CENTER has been removed from FRN 2599048130 Line Item Number (s) .001 & .002 as a recipients of service at the request of the applicant.||MR7:In consultation with the applicant, BEN #17049709 - ALTA VISTA LEARNING CENTER has been added to FRN 2599048130 Line Item Number (s) .001 & .002 as a recipients of service at the request of the applicant.||MR8:In consultation with the applicant, BEN #92708 - HARTFORD CENTER has been removed from FRN 2599048130 Line Item Number (s) .001 & .002 as a recipients of service at the request of the applicant.||MR9:In consultation with the applicant, BEN #17051224 - HARTFORD CENTER has been added to FRN 2599048130 Line Item Number (s) .001 & .002 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:	3/27/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2029
Last Date To Invoice:	10/28/2026
FRN Committed Amount:	$327,512.16
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$327,512.16
Invoicing Mode:	NOT SET

BEN:

142041

County District #:

221901

Region:

14

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$30,325.20	$30,325.20
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	$363,902.40
Discount	90	90
Funding Requested Amount	$327,512.16	$327,512.16