Last Updated: 3/25/2019


FRN: 2282556
Billed Entity Name: NAVASOTA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143016446
Service Provider Name: Cebridge Telecom TX, LP
470 Application: 162280000874197
471 Application: 841273
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 10/16/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 015
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $70,380.00
Total Authorized Disbursement: $70,380.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141421
County District #:
093904
Region:
6
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $6,900.00 $6,900.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $82,800.00 $82,800.00
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 85 85
Funding Requested Amount $70,380.00 $70,380.00