Last Updated: 5/5/2025


FRN: 2399039272
Billed Entity Name: Vernon Indep School District
Billed Account Administrator: Blaise Boswell
Applicant Type: School District
SPIN: 143002453
Service Provider Name: Santa Rosa Telephone Cooperative, Inc.
470 Application: 230007002
471 Application: 231001110
471 Review Status: FCDL Issued
471 Contact Name: Brandi Crubaugh
471 Service Start Date: 7/1/2023
FCDL Date: 2/8/2024
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2023
SPAC Filed?: True
FRN Nickname: Leased Dark Fiber Wan - Special Construction - 1 Location
FRN Status: Funded
Wave: 42
Appeal Wave Number:
FCDL Comment: MR1:Based on supporting documentation, BEN #17018248 – Vernon ISD Administration has been added to FRN FRN # 2399039272 Line Item Number 2399039272.001 to agree with documentation .
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 2/21/2023 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2026
Last Date To Invoice: 10/28/2024
FRN Committed Amount: $6,400.00
Total Authorized Disbursement: $6,400.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140986
County District #:
244903
Region:
9
Funding Year:
2023

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $8,000.00 $8,000.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $8,000.00 $8,000.00
Total Cost
Discount 80 80
Funding Requested Amount $6,400.00 $6,400.00