| FRN: |
2199052395
|
| Billed Entity Name: |
Benjamin Indep School District
|
| Billed Account Administrator: |
Joshua Smith |
| Applicant Type: |
School District |
| SPIN: |
143002453 |
| Service Provider Name: |
Santa Rosa Telephone Cooperative, Inc. |
| 470 Application: |
210004056 |
| 471 Application: |
211015430 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stacia Propps |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/17/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Santa Rosa |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 20MB to 50MB to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 20MB to 50MB to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/22/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$7,440.00 |
| Total Authorized Disbursement: |
$7,440.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |