| FRN: |
2499053815
|
| Billed Entity Name: |
Jacksboro Indep School Dist
|
| Billed Account Administrator: |
Christy Thomas |
| Applicant Type: |
School District |
| SPIN: |
143002453 |
| Service Provider Name: |
Santa Rosa Telephone Cooperative, Inc. |
| 470 Application: |
240022666 |
| 471 Application: |
241036867 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Christy Thomas |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Syntrio Fiber Internet Access 2024 2025 |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 2 Mbps to 2 Gbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 2 Mbps to 2 Gbps to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/27/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$11,520.00 |
| Total Authorized Disbursement: |
$8,640.00 |
| Undisbursed Amount: |
$2,880.00 |
| Invoicing Mode: |
SPI |