Last Updated: 4/29/2025


FRN: 2499058326
Billed Entity Name: Jarrell Indep School District
Billed Account Administrator: Jim Freeman
Applicant Type: School District
SPIN: 143016446
Service Provider Name: Cebridge Telecom TX, LP
470 Application: 240025500
471 Application: 241039792
471 Review Status: FCDL Issued
471 Contact Name: Ashton Merkich
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: Bus Wifi Equipment
FRN Status: Funded
Wave: 38
Appeal Wave Number:
FCDL Comment: MR1:In consultation with the applicant BEN 17037032 Middle school has been added to FRN 2499058326 Line Item Number (s) 2499058326.001 2499058326.002 2499058326.003 as a recipients of service at the request of the applicant.||MR2:The amount of the funding request was changed from $115,719.00 to $113,949.30 to remove the ineligible product(s): Cradlepoint R1900 Rugged Router with 1 year license.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 4/10/2024 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2025
Last Date To Invoice: 1/28/2026
FRN Committed Amount: $91,159.44
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141063
County District #:
246907
Region:
13
Funding Year:
2024

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $115,719.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $115,719.00 $0.00
Total Cost
Discount 80 80
Funding Requested Amount $92,575.20 $91,159.44