| FRN: |
2499001263
|
| Billed Entity Name: |
Munday Indep School District
|
| Billed Account Administrator: |
Kim Bowman |
| Applicant Type: |
School District |
| SPIN: |
143002453 |
| Service Provder Name: |
Santa Rosa Telephone Cooperative, Inc. |
| 470 Application: |
240003066 |
| 471 Application: |
241001841 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kim Bowman |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
4 Mist Ap'S |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item 2499001263.001 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2499001263.001 was modified from Cabling /Connectors to Miscellaneous to agree with the applicant documentation.||MR3:FRN Line Item # 2499001263.002 was for both Access Point 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 2499001263.003 for the amount of $1,140.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $8,384.00.||MR4:The amount of the funding request was changed from $8,384.00 to $6,791.04 to remove the ineligible cost on item MIST-AP34-AI-5Y. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
12/13/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$6,952.83 |
| Total Authorized Disbursement: |
$6,952.83 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140977
- County District #:
-
138903
- Region:
- 9
- Funding Year:
- 2024
|
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 |
$10,284.00
|
$8,691.04
|
| Total One Time Ineligible Cost |
$0.00
|
$1,592.96
|
| Total One Time Cost |
$10,284.00
|
$10,284.00
|
| Total Cost |
$10,284.00
|
$8,691.04
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$8,227.20
|
$6,952.83
|