| FRN: |
2099044572
|
| Billed Entity Name: |
Avery Indep School District
|
| Billed Account Administrator: |
Jeannie Beaman |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provder Name: |
SkyRider Communications, Inc. |
| 470 Application: |
200007773 |
| 471 Application: |
201027252 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/11/2020 |
| Revised FCDL Date: |
8/19/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic -Skyrider - Secondary Sch |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
12 |
| FCDL Comment: |
MR1:The funding request amount was reduced from $26,298.00 to $13,256.15 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 86620 - AVERY SECONDARY SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/9/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$10,604.92 |
| Total Authorized Disbursement: |
$10,604.92 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140642
- County District #:
-
194902
- Region:
- 8
- Funding Year:
- 2020
|
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 |
$26,298.00
|
$13,256.15
|
| Total One Time Ineligible Cost |
$0.00
|
$10,101.00
|
| Total One Time Cost |
$26,298.00
|
$23,357.15
|
| Total Cost |
$26,298.00
|
$13,256.15
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$21,038.40
|
$10,604.92
|