| FRN: |
2499021763
|
| 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: |
241017481 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2 Gbps Ia Tidwell |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This FRN is modified because services requested are a duplicate of services requested in FCC Form 471 #231020064, FRN 2399026681. Program rules prohibit USAC from funding the same products and services to the same location in the same time period. Duplicative one-time charge was removed and FRN was modified from $22,282.00 to $22,032.00 to remove charges associated with duplicate services. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/24/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$19,828.80 |
| Total Authorized Disbursement: |
$16,524.00 |
| Undisbursed Amount: |
$3,304.80 |
| Invoicing Mode: |
SPI |