| FRN: |
2199025111
|
| Billed Entity Name: |
Denison Independent School District
|
| Billed Account Administrator: |
Kyle Harris |
| Applicant Type: |
School District |
| SPIN: |
143002405 |
| Service Provder Name: |
Santa Rosa Telephone Cooperative, Inc. |
| 470 Application: |
210007494 |
| 471 Application: |
211014625 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/12/2021 |
| Revised FCDL Date: |
4/2/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections Pc Net |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/25/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$84,805.60 |
| Total Authorized Disbursement: |
$84,805.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140452
- County District #:
-
091903
- Region:
- 10
- Funding Year:
- 2021
|
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 |
$106,032.00
|
$106,007.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$106,032.00
|
$106,007.00
|
| Total Cost |
$106,032.00
|
$106,007.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$84,825.60
|
$84,805.60
|