| FRN: |
2399023295
|
| Billed Entity Name: |
Chillicothe School District
|
| Billed Account Administrator: |
Tony Martinez |
| Applicant Type: |
School District |
| SPIN: |
143002405 |
| Service Provider Name: |
Santa Rosa Telephone Cooperative, Inc. |
| 470 Application: |
230016342 |
| 471 Application: |
231017423 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Monica Vidaurri |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
7/20/2023 |
| Revised FCDL Date: |
4/16/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Drops |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
49 |
| FCDL Comment: |
MR1:FRN Line Item # 2399023295.001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2399023295.002 for the amount of $640.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $4,750.00.||MR2:The funding request amount was reduced from $5,390.00 to $5,200.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141899 CHILLICOTHE SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/2/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$4,420.00 |
| Total Authorized Disbursement: |
$4,420.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |