FRN:	2699041403
Billed Entity Name:	Hallsville Indep School Dist
Billed Account Administrator:	Kathryn Bradford
Applicant Type:	School District
SPIN:	143035797
Service Provder Name:	Longview Cable Television Inc.
470 Application:	240009245
471 Application:	261029120
471 Review Status:	FCDL Issued
471 Contact Name:	Kathryn Bradford
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	True
FRN Nickname:	Longview Kilgore Cable-2026
FRN Status:	Funded
Wave:	6
Appeal Wave Number:
FCDL Comment:	MR1:FRN modified in accordance with a RAL request.||MR2:The Service Start Date  was changed from 8/1/2026 to 7/1/2026 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Funding Request Narrative Information was modified from Internet Connectivity to Internet Connectivity (should be for 12 months at $4750 to agree with the applicant documentation.||MR4:Based on the applicant's request, the Total Eligible Line Item Cost of the FRN's Product and Service Detail was changed from $52,250.00 to $57,000.00.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	2/22/2024 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2027
Last Date To Invoice:	10/28/2027
FRN Committed Amount:	$34,200.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140683

County District #:

102904

Region:

7

Funding Year:

2026

	Original Request	Committed Request
Total Monthly Cost	$4,750.00	$4,750.00
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	$52,250.00	$57,000.00
Discount	60	60
Funding Requested Amount	$31,350.00	$34,200.00