FRN:	2399023295
Billed Entity Name:	Chillicothe School District
Billed Account Administrator:	Tony Martinez
Applicant Type:	School District
SPIN:	143002405
Service Provder 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
Site ID:
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

BEN:

141899

County District #:

099902

Region:

9

Funding Year:

2023

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$5,390.00	$5,200.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$5,390.00	$5,200.00
Total Cost	$5,390.00	$5,200.00
Discount	85	85
Funding Requested Amount	$4,581.50	$4,420.00