FRN:	2099073120
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 Sr Monthly
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 (No 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.||MR1:The Connection Type for all FRN Line Items was modified from Ethernet to Dark Fiber (No Special Construction) to agree with the applicant documentation.
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	$300.00	$300.00
Months of Service	12	12
Annual Recurring Charges	$3,600.00	$3,600.00
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	$3,600.00	$3,600.00
Discount	80	80
Funding Requested Amount	$2,880.00	$0.00