| FRN: |
1799050607
|
| Billed Entity Name: |
Kopperl School District
|
| Billed Account Administrator: |
Robin Flores |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provider Name: |
SkyRider Communications, Inc. |
| 470 Application: |
170065265 |
| 471 Application: |
171024039 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
5/1/2017 |
| FCDL Date: |
8/11/2017 |
| Revised FCDL Date: |
1/4/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cabling |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
6 |
| FCDL Comment: |
MR1:The FRN One-Time Quantity was modified from $4,930.00 to $4,917.00 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/24/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$3,933.60 |
| Total Authorized Disbursement: |
$3,933.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |