| FRN: |
2199064446
|
| Billed Entity Name: |
Franklin Indep School District
|
| Billed Account Administrator: |
Deanna Fannin |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provder Name: |
SkyRider Communications, Inc. |
| 470 Application: |
210007513 |
| 471 Application: |
211015531 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Brick |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
1/5/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Created Post-Commitment Per Fcc Da 21-1231 |
| FRN Status: |
Funded |
| Wave: |
|
| Appeal Wave Number: |
36 |
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/12/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$12,591.60 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141410
- County District #:
-
198903
- Region:
- 6
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,499.00
|
$1,499.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$17,988.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$17,988.00
|
| Discount |
0
|
70
|
| Funding Requested Amount |
$0.00
|
$12,591.60
|