| FRN: |
2399005212
|
| 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: |
231005416 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Rutkowski |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Sr Fiber Sr |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The establishing FCC Form 470 Application Number was changed from 200030029 to 210015224 at the request of the applicant. |
| 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: |
10/28/2024 |
| FRN Committed Amount: |
$2,880.00 |
| Total Authorized Disbursement: |
$2,880.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142007
- County District #:
-
104901
- Region:
- 14
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$300.00
|
$300.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,600.00
|
$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 |
$3,600.00
|
$3,600.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,880.00
|
$2,880.00
|