| FRN: |
2199040295
|
| Billed Entity Name: |
Mexia Indep School District
|
| Billed Account Administrator: |
Brad Andrews |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provider Name: |
SkyRider Communications, Inc. |
| 470 Application: |
210007241 |
| 471 Application: |
211000474 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Manuela Smith |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/17/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Mexia_2021_skyrider Switch And Cabling |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The type of connection for FRN Line Item 2199040295.004 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR2:The type of product for FRN Line Item 2199040295.004 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The type of connection for FRN Line Item 2199040295.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The type of product for FRN Line Item 2199040295.005 was modified from Switch to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/23/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$11,212.37 |
| Total Authorized Disbursement: |
$11,212.37 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |