| FRN: |
2099073114
|
| Billed Entity Name: |
Haskell Indep School District
|
| Billed Account Administrator: |
Brenda Truner |
| Applicant Type: |
School District |
| SPIN: |
143019074 |
| Service Provder Name: |
Santa Rosa Communications, LLC |
| 470 Application: |
200030029 |
| 471 Application: |
201039157 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Rutkowski |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/18/2020 |
| Revised FCDL Date: |
9/17/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Haskell C1 Fy20 |
| FRN Status: |
Denied |
| Wave: |
7 |
| Appeal Wave Number: |
16 |
| FCDL Comment: |
DR1:The products and services that are requested on this FRN are Dark Fiber (with Special Construction). This is substantially different than the products and services posted on your FCC Form 470. On your FCC Form 470, you posted for Maintenance & Operations and Network Equipment. The FRN is denied because the services requested on this FRN were not posted on your FCC Form 470. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/28/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142007
- County District #:
-
104901
- Region:
- 14
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$4,404.38
|
$4,404.38
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$4,404.38
|
$4,404.38
|
| Total Cost |
$4,404.38
|
$4,404.38
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$3,523.50
|
$0.00
|