| FRN: |
2199044828
|
| Billed Entity Name: |
Ballinger Indep School Dist
|
| Billed Account Administrator: |
Aaron White |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provider Name: |
SkyRider Communications, Inc. |
| 470 Application: |
210019672 |
| 471 Application: |
211029937 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
4/1/2022 |
| FCDL Date: |
8/26/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Skyrider - Ldf - Mrc |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service Start Date was changed from 4/1/2022 to 10/1/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Type of connection for FRN Line Item 001 was modified from Dark Fiber IRU (No Special Construction) to Dark Fiber (No Special Construction) to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/16/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
3/31/2032 |
| Last Date To Invoice: |
2/27/2023 |
| FRN Committed Amount: |
$14,061.60 |
| Total Authorized Disbursement: |
$3,096.00 |
| Undisbursed Amount: |
$10,965.60 |
| Invoicing Mode: |
SPI |