| FRN: |
2099031194
|
| 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: |
200017873 |
| 471 Application: |
201006459 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/18/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Skyrider_ic |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $1502.00;$6255.00 to $1502.00;$695.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 88137 -KOPPERL SCHOOL.||MR2:The funding request amount was reduced from $1502.00;$6255.00 to $1502.00;$724.30 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 88137 - KOPPERL SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/13/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$1,892.36 |
| Total Authorized Disbursement: |
$1,892.36 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |