| FRN: |
2599009584
|
| Billed Entity Name: |
Navasota Indep School District
|
| Billed Account Administrator: |
Ronnie Gonzalez |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
240006997 |
| 471 Application: |
251009187 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Katherine Boyer |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet 10g |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on supporting documentation, BEN 90171 BRULE ELEMENTARY SCHOOL has been removed from FRN 2599009584 Line Item Number 2599009584.001 as a recipient of service.||MR2:Based on supporting documentation, BEN 90170 JOHN C WEBB ELEMENTARY SCHOOL has been removed from FRN 2599009584 Line Item Number 2599009584.001 as a recipient of service.||MR3:Based on supporting documentation, BEN 90169 NAVASOTA JUNIOR HIGH SCHOOL has been removed from FRN 2599009584 Line Item Number 2599009584.001 as a recipient of service.||MR4:Based on supporting documentation, BEN 16078249 W.B. BIZZELL ACADEMY has been removed from FRN 2599009584 Line Item Number 2599009584.001 as a recipient of service.||MR5:Based on supporting documentation, BEN 16028498 HIGH POINT ELEMENTARY SCHOOL has been removed from FRN 2599009584 Line Item Number 2599009584.001 as a recipient of service.||MR6:Based on supporting documentation, BEN 16020882 NAVASOTA ADMIN OFFICE has been removed from FRN 2599009584 Line Item Number 2599009584.001 as a recipient of service.||MR7:Based on supporting documentation, BEN 16020881 NAVASOTA DIST MAINTENANCE BLDG has been removed from FRN 2599009584 Line Item Number 2599009584.001 as a recipient of service. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/18/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$65,448.00 |
| Total Authorized Disbursement: |
$27,270.00 |
| Undisbursed Amount: |
$38,178.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141421
- County District #:
-
093904
- Region:
- 6
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,060.00
|
$6,060.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| 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 |
$0.00
|
$72,720.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$65,448.00
|
$65,448.00
|