| FRN: |
2099085291
|
| Billed Entity Name: |
Brazos School For Inquiry And Creativity
|
| Billed Account Administrator: |
Jesus Lujan |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provider Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
190007813 |
| 471 Application: |
201046402 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
11/1/2020 |
| FCDL Date: |
11/19/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 Gb Ia |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 8 to 7 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 209922. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/8/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$14,175.00 |
| Total Authorized Disbursement: |
$14,175.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |