| FRN: |
2099083230
|
| 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: |
|
| FCDL Date: |
10/22/2020 |
| Revised FCDL Date: |
11/16/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Maintenance & Operations For The Spf To From The Noc To The New Hs Term Is 5 Year Beginning 7.1.2020 $4,500 Annually |
| FRN Status: |
Cancelled |
| Wave: |
26 |
| Appeal Wave Number: |
77 |
| FCDL Comment: |
MR1:FRN 2099083230 in the total annual amount of $4500.00 with the service provider 143031192 - SkyRider Communications, Inc. has been added to your FCC Form 471 Application in accordance with your RAL request. |
| 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: |
7/1/2025 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |