Last Updated: 5/5/2025


FRN: 2499001263
Billed Entity Name: Munday Indep School District
Billed Account Administrator: Kim Bowman
Applicant Type: School District
SPIN: 143002453
Service Provider 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
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
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 $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
Discount 80 80
Funding Requested Amount $8,227.20 $6,952.83