| FRN: |
2399023721
|
| Billed Entity Name: |
Oakwood Indep School District
|
| Billed Account Administrator: |
Russell Holden |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provider Name: |
SKYRIDER COMMUNICATIONS LLC |
| 470 Application: |
230003235 |
| 471 Application: |
231012709 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
9/28/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Self- Provisioned Fiber - Skyrider |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:This FRN is for both Self-provisioned Fiber (with Special Construction) and Network Equipment and was split in order to conduct an independent review of these respective services. The new FRNs for Network Equipment are 2399059246 and 2399059247, and the service provider is SPIN 143031192 - SKYRIDER COMMUNICATIONS LLC. The service remaining in the original FRN is Self-provisioned Fiber (with Special Construction). |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/2/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$3,583.79 |
| Total Authorized Disbursement: |
$3,583.79 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |