Last Updated: 4/1/2019


FRN: 2492076
Billed Entity Name: WILLIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143016446
Service Provider Name: Cebridge Telecom TX, LP
470 Application: 136810001007404
471 Application: 911430
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 8/28/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 015
Appeal Wave Number:
FCDL Comment: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $25,118.94
Total Authorized Disbursement: $18,144.63
Undisbursed Amount: $6,974.31
Invoicing Mode: SPI
BEN:
141268
County District #:
170904
Region:
6
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $2,718.50 $2,718.50
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $32,622.00 $32,622.00
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 77 77
Funding Requested Amount $25,118.94 $25,118.94