| FRN: |
2099034670
|
| Billed Entity Name: |
Brownfield Indep School Dist
|
| Billed Account Administrator: |
Edgar Rivera |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provider Name: |
SkyRider Communications, Inc. |
| 470 Application: |
200006764 |
| 471 Application: |
201021181 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/22/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Sp Fiber Network Equipment_noc To Brownfield New High School |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Function for FRN Line Item 2099034670.002 was modified from Switches to Routers to agree with the applicant documentation.||MR2:The Function for FRN Line Item 2099034670.003 was modified from Switches to Connectors/Couplers to agree with the applicant documentation.||MR3:The One-Time Unit Costs for FRN Line Item 2099034670.001 was modified from $3,000.00 to $5,800.00 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2099034670.001 was modified from $3,000.00 to $5,800.00 to agree with the applicant documentation.||MR5:The One-Time Unit Costs for FRN Line Item 2099034670.002 was modified from $4,202.00 to $1,600.00 to agree with the applicant documentation.||MR6:The Total Eligible Line Item Cost for FRN Line Item 2099034670.002 was modified from $4,202.00 to $1,600.00 to agree with the applicant documentation.||MR7:The One-Time Unit Costs for FRN Line Item 2099034670.003 was modified from $399.00 to $150.00 to agree with the applicant documentation.||MR8:The Total Eligible Line Item Cost for FRN Line Item 2099034670.003 was modified from $798.00 to $600.00 to agree with the applicant documentation.||MR9:The One-Time Quantity for FRN Line Item 2099034670.003 was modified from 2 to 4 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/11/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$7,200.00 |
| Total Authorized Disbursement: |
$7,200.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |