| FRN: |
2399039272
|
| 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 - Special Construction - 1 Location |
| FRN Status: |
Funded |
| Wave: |
42 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on supporting documentation, BEN #17018248 – Vernon ISD Administration has been added to FRN FRN # 2399039272 Line Item Number 2399039272.001 to agree with documentation . |
| 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: |
$6,400.00 |
| Total Authorized Disbursement: |
$6,400.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |