| FRN: |
2199060594
|
| Billed Entity Name: |
Northside Indep School Dist
|
| Billed Account Administrator: |
Jack Coody |
| Applicant Type: |
School District |
| SPIN: |
143002453 |
| Service Provider Name: |
Santa Rosa Telephone Cooperative, Inc. |
| 470 Application: |
210026379 |
| 471 Application: |
211039116 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karen Skinner |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/1/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item #1 was for both Firewall and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 3 for the amount of $7,140.00. The product or service remaining in the original FRN Line Item # is Firewall for the amount of $4327.00.||MR2:FRN Line Item #2 was for both Basic Maintenance of Internal Connections and Basic Maintenance of Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Basic Maintenance of Cabling is 4 for the amount of $175.00. The product or service remaining in the original FRN Line Item # is Basic Maintenance of Internal Connections for the amount of $18,240.00.||MR3:The FRN was modified from $35,782.49 to $29,882.00 to agree with the applicant documentation.||MR4:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR5:The amount of the funding request was changed from $29,882.00 to $17,999.16 to remove the ineligible product(s) or service(s): SONIC-159/SKU 02-SSC-8198: 40% ineligible, LIC-SONIC-242/SKU 02-SSC-8133: 40% ineligible, Basic Maintenance of Internal Connections (of firewall which is) 40% ineligible. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$12,599.41 |
| Total Authorized Disbursement: |
$12,476.94 |
| Undisbursed Amount: |
$122.47 |
| Invoicing Mode: |
SPI |