| FRN: |
2099067309
|
| Billed Entity Name: |
Broaddus Indep School District
|
| Billed Account Administrator: |
Brandon West |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provider Name: |
SkyRider Communications, Inc. |
| 470 Application: |
200025558 |
| 471 Application: |
201037156 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/16/2020 |
| Revised FCDL Date: |
10/26/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Broaddus Es Ap'S |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
74 |
| FCDL Comment: |
MR1:The funding request amount was reduced from $10668.00 to $8890.00 to remove the amount that exceeded the Category Two budget set for the following entity: BROADDUS HIGH SCHOOL-87007.||MR2:The funding request amount was reduced from$1390.00 to $1091.53 to remove the amount that exceeded the Category Two budget set for the following entity: BROADDUS HIGH SCHOOL-87007.||MR3:The Type of Product for FRN Line Item 2099067309.001 was modified from Access Point to Switch to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099067309.001 was modified from Wireless Data Distribution to Data Distribution to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/15/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$8,484.30 |
| Total Authorized Disbursement: |
$8,484.30 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |