| FRN: |
2199041491
|
| Billed Entity Name: |
Hardin Indep School District
|
| Billed Account Administrator: |
Rod Drake |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provider Name: |
SkyRider Communications, Inc. |
| 470 Application: |
210002986 |
| 471 Application: |
211024637 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Marsha Shields |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
5/20/2021 |
| Revised FCDL Date: |
2/14/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Equipment For C1 Fiber |
| FRN Status: |
Cancelled |
| Wave: |
6 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:FRN Line Item 2199041491.001 was for both a switch and a module and was split to agree with the applicant documentation. The new FRN Line Item # for the module is 2199041491.002 for the amount of $1,099. The product or service remaining in the original FRN Line Item # is 2199041491.001 for the amount of $4,300.||MR2:FRN Line Item 2199041491.001 was for both a switch and a transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for the transceiver is 2199041491.003 for the amount of $750. The product or service remaining in the original FRN Line Item # is 2199041491.001 for the amount of $4,300.||MR3:FRN Line Item 2199041491.001 was for both a switch and installation and was split to agree with the applicant documentation. The new FRN Line Item # for the installation is 2199041491.004 for the amount of $450. The product or service remaining in the original FRN Line Item # is 2199041491.001 for the amount of $4,300. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/23/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |