| FRN: |
2099064257
|
| Billed Entity Name: |
High Island School District
|
| Billed Account Administrator: |
Rebecca Strothers |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provider Name: |
SkyRider Communications, Inc. |
| 470 Application: |
200025445 |
| 471 Application: |
201008067 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/6/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
20hisd_wireless Access Points |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant's request, HIGH ISLAND ELEMENTARY SCHOOL-203362 and HIGH ISLAND MIDDLE SCHOOL-203364 has been removed from the Recipients of Service on the FRN's Product and Service Details and the entities Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: HIGH ISLAND SCHOOL-203363 in the amount of $7,200.00.||MR2:The funding request amount was reduced from $24,523.00 to $24,283.00 to remove the amount that exceeded the Category Two budget set for the following entity: HIGH ISLAND SCHOOL-203363. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/22/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$20,640.55 |
| Total Authorized Disbursement: |
$20,640.55 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |