| FRN: |
2299033973
|
| Billed Entity Name: |
Buna Indep School District
|
| Billed Account Administrator: |
Juan Ibanez |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provder Name: |
SKYRIDER COMMUNICATIONS LLC |
| 470 Application: |
220019269 |
| 471 Application: |
221024548 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cliff Joffrion |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/7/2022 |
| Revised FCDL Date: |
2/22/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Skyrider Communications Hardware |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/11/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$137,583.45 |
| Total Authorized Disbursement: |
$111,636.56 |
| Undisbursed Amount: |
$25,946.89 |
| Invoicing Mode: |
SPI |
- BEN:
-
141359
- County District #:
-
121903
- Region:
- 5
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$196,567.79
|
$196,547.79
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$196,567.79
|
$196,547.79
|
| Total Cost |
$196,567.79
|
$196,547.79
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$137,597.45
|
$137,583.45
|