Last Updated: 4/25/2025


FRN: 2099008534
Billed Entity Name: S & S C.I.S.D.
Billed Account Administrator: Lance Johnson
Applicant Type: School District
SPIN: 143008454
Service Provider Name: Cutter Communications, Inc.
470 Application: 160004638
471 Application: 201007716
471 Review Status: FCDL Issued
471 Contact Name: Machelle Mckay
471 Service Start Date: 7/1/2020
FCDL Date: 5/9/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: Ia-Grayson
FRN Status: Funded
Wave: 1
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 2/10/2016 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2021
Last Date To Invoice: 2/25/2022
FRN Committed Amount: $34,473.60
Total Authorized Disbursement: $34,473.60
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140947
County District #:
091914
Region:
10
Funding Year:
2020

Original
Request
Committed
Request
Total Monthly Cost $3,591.00 $3,591.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $43,092.00 $43,092.00
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 80 80
Funding Requested Amount $34,473.60 $34,473.60