FRN:	2495642
Billed Entity Name:	NAVASOTA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143016446
Service Provider Name:	Cebridge Telecom TX, LP
470 Application:	511130001085459
471 Application:	904897
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	10/2/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	020
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$16,227.20
Total Authorized Disbursement:	$5,215.34
Undisbursed Amount:	$11,011.86
Invoicing Mode:	BEAR

BEN:

141421

County District #:

093904

Region:

6

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$1,495.00	$1,495.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$17,940.00	$17,940.00
Total One Time Eligible Cost	$500.00	$500.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$500.00	$500.00
Total Cost
Discount	88	88
Funding Requested Amount	$16,227.20	$16,227.20