| FRN: |
2399039158
|
| 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: |
231001110 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandi Crubaugh |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
2/8/2024 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
6 Gbps Ia |
| FRN Status: |
Funded |
| Wave: |
42 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant BEN 87833 SHIVE ELEMENTARY SCHOOL and 87836 CENTRAL ELEMENTARY have been removed from FRN 2399039158. |
| 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: |
2/25/2025 |
| FRN Committed Amount: |
$62,777.86 |
| Total Authorized Disbursement: |
$56,640.00 |
| Undisbursed Amount: |
$6,137.86 |
| Invoicing Mode: |
SPI |
- BEN:
-
140986
- County District #:
-
244903
- Region:
- 9
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,539.36
|
$6,539.36
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$78,472.32
|
$78,472.32
|
| 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 |
$78,472.32
|
$78,472.32
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$62,777.86
|
$62,777.86
|