| FRN: |
2299039367
|
| Billed Entity Name: |
Seymour Indep School District
|
| Billed Account Administrator: |
Courtney Woodward |
| Applicant Type: |
School District |
| SPIN: |
143019074 |
| Service Provider Name: |
Santa Rosa Communications, LLC |
| 470 Application: |
220013854 |
| 471 Application: |
221027761 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Courtney Woodward |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2022-Cat 1 Internet & Fiber Connections |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/16/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/1/2027 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$21,091.10 |
| Total Authorized Disbursement: |
$21,091.08 |
| Undisbursed Amount: |
$0.02 |
| Invoicing Mode: |
BEAR |