| FRN: |
2399059499
|
| 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: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
12/27/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Original Frn Is 2399026663 |
| FRN Status: |
Funded |
| Wave: |
|
| Appeal Wave Number: |
32 |
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/31/2023 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$4,716.90 |
| Total Authorized Disbursement: |
$4,041.90 |
| Undisbursed Amount: |
$675.00 |
| Invoicing Mode: |
SPI |