| FRN: |
2299051343
|
| Billed Entity Name: |
Borger Indep School District
|
| Billed Account Administrator: |
Michael Bos |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provider Name: |
SKYRIDER COMMUNICATIONS LLC |
| 470 Application: |
220007414 |
| 471 Application: |
221033221 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michael Bos |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/19/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bisd Yr 25 Category 2 |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2299051343.006 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2299051343.006 was modified from Module to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2299051343.007 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2299051343.007 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2299051343.008 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2299051343.008 was modified from Module to Transceiver to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $85,543.10 to $81,253.58 to remove the ineligible product: 3 Yr SOLN SUPP 8X5XNBD, eligible at 66%.||MR8:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $1,387.77 to $462.59 to cover only the current fund year. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/21/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$60,561.90 |
| Total Authorized Disbursement: |
$60,561.90 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |