| FRN: |
2499053778
|
| Billed Entity Name: |
Knox City-O'Brien Ind Sch Dist
|
| Billed Account Administrator: |
Colin Howeth |
| Applicant Type: |
School District |
| SPIN: |
143002453 |
| Service Provider Name: |
Santa Rosa Telephone Cooperative, Inc. |
| 470 Application: |
220015347 |
| 471 Application: |
241036813 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Colin Howeth |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
9/18/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Santa Rosa Communications |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
18 |
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 92634 Knox City Elementary & 92636 O'Brien Middle School have been removed from FRN 2499053778 Line Item Number (s) .001 & .002 as a recipients of service at the request of the applicant.||MR2:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 06/13/2024, you provided a contract dated 03/28/2022. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 2022-2027 Santa Rosa Contract, Contract Award Date of 03/21/2022 and Contract Expiration Date of 06/30/2027. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/21/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$9,724.86 |
| Total Authorized Disbursement: |
$7,293.67 |
| Undisbursed Amount: |
$2,431.19 |
| Invoicing Mode: |
SPI |