FRN: |
2399016683
|
Billed Entity Name: |
Willis Indep School District
|
Billed Account Administrator: |
Stephen Shannon |
Applicant Type: |
School District |
SPIN: |
143031192 |
Service Provider Name: |
SkyRider Communications, Inc. |
470 Application: |
200000715 |
471 Application: |
231010379 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Bonnie Arrington |
471 Service Start Date: |
7/1/2023 |
FCDL Date: |
7/6/2023 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2023 |
SPAC Filed?: |
True |
FRN Nickname: |
Skyrider_maintenance & Operation_wan |
FRN Status: |
Funded |
Wave: |
11 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Contract Award Date: |
3/16/2020 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2025 |
Last Date To Invoice: |
10/28/2024 |
FRN Committed Amount: |
$12,000.00 |
Total Authorized Disbursement: |
$12,000.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |