Last Updated: 5/5/2025


FRN: 2199059145
Billed Entity Name: Seymour Indep School District
Billed Account Administrator: Courtney Woodward
Applicant Type: School District
SPIN: 143002453
Service Provider Name: Santa Rosa Telephone Cooperative, Inc.
470 Application: 190009895
471 Application: 211038219
471 Review Status: FCDL Issued
471 Contact Name: Courtney Woodward
471 Service Start Date: 7/1/2021
FCDL Date: 4/22/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2021
SPAC Filed?: True
FRN Nickname: Internet
FRN Status: Funded
Wave: 2
Appeal Wave Number:
FCDL Comment: MR1:The Contract Expiration Date was changed from 6/30/2022 to 6/30/2024 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/6/2019 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2024
Last Date To Invoice: 10/28/2022
FRN Committed Amount: $12,444.00
Total Authorized Disbursement: $12,444.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140982
County District #:
012901
Region:
9
Funding Year:
2021

Original
Request
Committed
Request
Total Monthly Cost $1,296.25 $1,296.25
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $15,555.00 $15,555.00
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 $12,444.00 $12,444.00