Last Updated: 5/1/2025


FRN: 1999022929
Billed Entity Name: Munday Indep School District
Billed Account Administrator: Kim Bowman
Applicant Type: School District
SPIN: 143019074
Service Provider Name: Santa Rosa Communications, Ltd.
470 Application: 190005491
471 Application: 191016460
471 Review Status: FCDL Issued
471 Contact Name: Kim Bowman
471 Service Start Date: 7/1/2019
FCDL Date: 4/27/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2019
SPAC Filed?: True
FRN Nickname: Leased-Lit Fiber Internet Access
FRN Status: Funded
Wave: 1
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 2/13/2019 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2020
Last Date To Invoice: 2/25/2021
FRN Committed Amount: $14,472.00
Total Authorized Disbursement: $14,472.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140977
County District #:
138903
Region:
9
Funding Year:
2019

Original
Request
Committed
Request
Total Monthly Cost $1,340.00 $1,340.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $16,080.00 $16,080.00
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
Discount 90 90
Funding Requested Amount $14,472.00 $14,472.00