| FRN: |
2299005002
|
| Billed Entity Name: |
High Island School District
|
| Billed Account Administrator: |
Rebecca Strothers |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provider Name: |
SKYRIDER COMMUNICATIONS LLC |
| 470 Application: |
220002357 |
| 471 Application: |
221004485 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/9/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
22hisd_switch |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 6/30/2023 to 9/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Type of Product for FRN Line Item 2299005002.002 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2299005002.002 was modified from Module to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/20/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$2,833.90 |
| Total Authorized Disbursement: |
$2,833.90 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |