FRN:	2399026663
Billed Entity Name:	Brazos School For Inquiry And Creativity
Billed Account Administrator:	Jesus Lujan
Applicant Type:	School District
SPIN:	143001197
Service Provder Name:	Verizon Business Global LLC
470 Application:	230006420
471 Application:	231020064
471 Review Status:	FCDL Issued
471 Contact Name:	Karla Hall
471 Service Start Date:	7/1/2023
FCDL Date:	7/20/2023
Revised FCDL Date:	8/12/2025 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	2 X 300mb Wan
FRN Status:	Funded
Wave:	13
Appeal Wave Number:	32
FCDL Comment:	MR1:The amount of the funding request was changed from $57,052.44 to $28,526.22 to reflect the correct number of months of service.||MR2:FRN Line Item # 2399026663.001 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 2399026663.002 for the amount of $6,294.78. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $22,231.44.||MR3:The Contract Expiration Date was changed from 06/30/2024 to 12/31/2023 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	2/25/2025
FRN Committed Amount:	$12,836.80
Total Authorized Disbursement:	$10,850.26
Undisbursed Amount:	$1,986.54
Invoicing Mode:	SPI

BEN:

229047

County District #:

021803

Region:

6

Funding Year:

2023

	Original Request	Committed Request
Total Monthly Cost	$4,754.37	$4,754.37
Months of Service	3	3
Annual Recurring Charges	$57,052.44	$14,263.11
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	$57,052.44	$14,263.11
Discount	90	90
Funding Requested Amount	$51,347.20	$12,836.80