| FRN: |
2099062635
|
| Billed Entity Name: |
Burkeville Indep School Dist
|
| Billed Account Administrator: |
Trista Wood |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provider Name: |
SkyRider Communications, Inc. |
| 470 Application: |
200027714 |
| 471 Application: |
201034935 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/29/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
20bisd_ Es Switches |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:BEN BURKEVILLE ELEMENTARY SCHOOL was determined to be a secondary location of BEN Burkeville School and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location as a recipient of service and change the recipient of service from the secondary location to the main location.||MR2:The Type of Internal Connection for FRN Line Item .002 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .002 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item .003 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item .003 was modified from Module to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/20/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$13,532.85 |
| Total Authorized Disbursement: |
$12,682.85 |
| Undisbursed Amount: |
$850.00 |
| Invoicing Mode: |
SPI |