FRN:	2599030881
Billed Entity Name:	Vernon Indep School District
Billed Account Administrator:	Blaise Boswell
Applicant Type:	School District
SPIN:	143002453
Service Provder Name:	Santa Rosa Telephone Cooperative, Inc.
470 Application:	230007002
471 Application:	251006696
471 Review Status:	FCDL Issued
471 Contact Name:	Brandi Crubaugh
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2025
SPAC Filed?:	False
FRN Nickname:	Leased Dark Fiber Wan - 1 Location
FRN Status:	Funded
Wave:	8
Appeal Wave Number:
FCDL Comment:	MR1:The FRN was modified from $150 to $50 to agree with the applicant documentation.||MR2:In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 2599060597. The services in the new FRN are Fiber Maintenance & Operations. The service remaining in the original FRN is Dark Fiber (No Special Construction).||MR3:In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 2599060599. The services in the new FRN is Network equipment. The service remaining in the original FRN is Dark Fiber (No Special Construction).
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	2/21/2023 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2026
Last Date To Invoice:	10/28/2026
FRN Committed Amount:	$540.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140986

County District #:

244903

Region:

9

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$150.00	$50.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$0.00	$600.00
Discount	90	90
Funding Requested Amount	$1,620.00	$540.00