FRN:	2599002336
Billed Entity Name:	Benjamin Indep School District
Billed Account Administrator:	Ronda Moffett
Applicant Type:	School District
SPIN:	143002453
Service Provder Name:	Santa Rosa Telephone Cooperative, Inc.
470 Application:	220004231
471 Application:	251002876
471 Review Status:	FCDL Issued
471 Contact Name:	Joshua Smith
471 Service Start Date:
FCDL Date:
Revised FCDL Date:	11/5/2025 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2025
SPAC Filed?:	True
FRN Nickname:	Benjamin Isd 2025
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:The Contract Award Date was changed from 03-07-2022 to 10-27-2023 to agree with the documentation provided during the review of the FCC Form 471.||MR2:Your FRN has been approved with the Contract Expiration Date of 06-30-2026. Although FCC Form 470, RFP and/or contract indicate you were seeking a contract with extensions, your contract does not include a definite end to the number of extensions. Program requirements do not allow for contracts with indefinite terms. Therefore, you must file a new FCC Form 470, evaluate the bids received and sign a new contract with a finite contract term for Funding Year 2026 and onwards for which you will seek this service.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	10/27/2023 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2026
Last Date To Invoice:	10/28/2026
FRN Committed Amount:	$13,440.00
Total Authorized Disbursement:	$2,240.00
Undisbursed Amount:	$11,200.00
Invoicing Mode:	SPI

BEN:

141997

County District #:

138904

Region:

9

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$1,400.00	$1,400.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
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	$0.00	$16,800.00
Discount	80	80
Funding Requested Amount	$13,440.00	$13,440.00