Last Updated: 5/14/2018


FRN: 1821780
Billed Entity Name: NAVASOTA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143016446
Service Provider Name: Cebridge Telecom TX, LP
470 Application: 362330000650568
471 Application: 667139
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 6/23/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 009
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $20,916.00
Total Authorized Disbursement: $20,664.00
Undisbursed Amount: $252.00
Invoicing Mode: BEAR
BEN:
141421
County District #:
093904
Region:
6
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $2,075.00 $2,075.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $24,900.00 $24,900.00
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
Discount 84 84
Funding Requested Amount $20,916.00 $20,916.00