| FRN: |
2199009059
|
| Billed Entity Name: |
Wellington Indep School Dist
|
| Billed Account Administrator: |
Denise Sexton |
| Applicant Type: |
School District |
| SPIN: |
143002405 |
| Service Provider Name: |
Santa Rosa Telephone Cooperative, Inc. |
| 470 Application: |
210004413 |
| 471 Application: |
211007969 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/17/2021 |
| Revised FCDL Date: |
4/30/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2199009059.003 was modified from Module to Data Distribution, Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199009059.004 was modified from Cabling to Data Distribution, Switch to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199009059.002 was modified from Data Distribution, Switch to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/22/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$25,673.60 |
| Total Authorized Disbursement: |
$25,673.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |