| FRN: |
2199020143
|
| 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: |
211015513 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/17/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Maintenance & Operations For The Spf To From The Noc To The New Hs Term Is 5 Year Be Ginning 7.1.2020 $4,500 Annually |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| 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: |
10/28/2022 |
| FRN Committed Amount: |
$4,050.00 |
| Total Authorized Disbursement: |
$4,050.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |