FRN:	2199063898
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:	210015224
471 Application:	211028222
471 Review Status:	FCDL Issued
471 Contact Name:	John Rutkowski
471 Service Start Date:
FCDL Date:	7/29/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Usac Created To Reclassify Frn 2199041436
FRN Status:	Funded
Wave:	16
Appeal Wave Number:
FCDL Comment:	MR1:This is a new FRN. It was created in order to change the service type requested on FRN 2199041436 from Fiber Maintenance and Operations to Leased Dark Fiber (No Special Construction) in accordance with Program rules.||MR2:This is a new FRN. It was created in order to change the service type requested on FRN 2199041436 from Fiber Maintenance and Operations to Leased Dark Fiber (No Special Construction) in accordance with Program rules.||MR3:This is a new FRN. It was split from FRN 2199041436. The new FRN contains the following product(s)/service(s): Leased Dark Fiber (No Special Construction).
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/18/2021 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2024
Last Date To Invoice:	10/28/2022
FRN Committed Amount:	$2,880.00
Total Authorized Disbursement:	$2,554.84
Undisbursed Amount:	$325.16
Invoicing Mode:	SPI

BEN:

142007

County District #:

104901

Region:

14

Funding Year:

2021

	Original Request	Committed Request
Total Monthly Cost	$300.00	$300.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$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	$0.00	$3,600.00
Discount	0	80
Funding Requested Amount	$0.00	$2,880.00