| FRN: |
2399039261
|
| Billed Entity Name: |
Vernon Indep School District
|
| Billed Account Administrator: |
Blaise Boswell |
| Applicant Type: |
School District |
| SPIN: |
143002453 |
| Service Provider 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: |
Leased Dark Fiber Wan - 1 Location |
| FRN Status: |
Funded |
| Wave: |
42 |
| 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 service being provided under the FRN. The new FRN is 2399059571, 2399059572. The services in the new FRN are Fiber Maintenance & Operations, Network equipment. The service remaining in the original FRN 2399039261 Dark Fiber (No Special Construction). |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/21/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$480.00 |
| Total Authorized Disbursement: |
$465.80 |
| Undisbursed Amount: |
$14.20 |
| Invoicing Mode: |
BEAR |