| FRN: |
2299019967
|
| Billed Entity Name: |
Zavalla Indep School District
|
| Billed Account Administrator: |
Zach Crawford |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provider Name: |
SKYRIDER COMMUNICATIONS LLC |
| 470 Application: |
220003434 |
| 471 Application: |
221001435 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kayla Hinojosa |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
6/8/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Zavalla_2022_m&O (Fiber Refresh)_skyrider |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
7 |
| FCDL Comment: |
MR1:The Contract Award Date was changed from 3/4/22 to 2/17/2022 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/4/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$14,006.63 |
| Total Authorized Disbursement: |
$11,553.97 |
| Undisbursed Amount: |
$2,452.66 |
| Invoicing Mode: |
SPI |