| FRN: |
2499053947
|
| Billed Entity Name: |
Olney Indep School District
|
| Billed Account Administrator: |
Greg Roach |
| Applicant Type: |
School District |
| SPIN: |
143002453 |
| Service Provider Name: |
Santa Rosa Telephone Cooperative, Inc. |
| 470 Application: |
240020859 |
| 471 Application: |
241027094 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Orsak |
| 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: |
Hs_access Points |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $4,040.00 to $3,175.00 to remove the amount that exceeded the Category Two budget set for the following entity: 87827 - OLNEY HIGH SCHOOL||MR2:The funding request amount was reduced from $33,642.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 87827 - OLNEY HIGH SCHOOL |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/27/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$24,780.00 |
| Total Authorized Disbursement: |
$24,780.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |