| FRN: |
1799105118
|
| Billed Entity Name: |
Whitney Indep School District
|
| Billed Account Administrator: |
Kristy Smith |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provder Name: |
SkyRider Communications, Inc. |
| 470 Application: |
170076497 |
| 471 Application: |
171013245 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
11/3/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Skyrider_self-Provisioned Fiber |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recipients of Service for all FRN Line Items was modified to include Entity 17015276 WHITNEY ALTERNATIVE SCHOOL to agree with the applicant documentation. ||MR2:The Total Project Plant Route Feet was modified from 11,774 to 9,100 and the Average Cost per Foot of Outside Plant was modified from $13.25 to $17.14 to agree with the applicant documentation.||MR3:Documentation provided indicates that your Funding Request is for unlit Self Provisioned Fiber. Do not submit invoices until the fiber is lit. Please provide documentation that it is lit when submitting your invoice. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$140,400.00 |
| Total Authorized Disbursement: |
$140,400.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141134
- County District #:
-
109911
- Region:
- 12
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$156,000.00
|
$156,000.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$156,000.00
|
$156,000.00
|
| Total Cost |
$156,000.00
|
$156,000.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$140,400.00
|
$140,400.00
|