| FRN: |
2399026732
|
| 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: |
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: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 Gb Wan |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $18,714.00 to $9,732.00 to reflect the correct number of months of service.||MR2:The amount of the funding request was changed from $18714.00 to $9732.00 to reflect the correct number of months of service. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/3/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$8,758.80 |
| Total Authorized Disbursement: |
$8,758.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |