FRN:	2399055938
Billed Entity Name:	Baird Indep School District
Billed Account Administrator:	Daniel Brock
Applicant Type:	School District
SPIN:	143031192
Service Provder Name:	SKYRIDER COMMUNICATIONS LLC
470 Application:	230020864
471 Application:	231037703
471 Review Status:	FCDL Issued
471 Contact Name:	Glendall Barr
471 Service Start Date:	7/1/2023
FCDL Date:	5/11/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Skyrider Untify Switches
FRN Status:	Funded
Wave:	3
Appeal Wave Number:
FCDL Comment:	MR1:The funding request amount was reduced from $14,246.50 to $12,242.50 to remove the amount that exceeded the Category Two budget set for BEN 141996 - BAIRD INDEP SCHOOL DISTRICT.||MR2:The Internal Connection for FRN Line Item 2399055938.002 was modified from Data Distribution to Miscellaneous to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2399055938.002 was modified from Switch to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/28/2023 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2024
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$9,794.00
Total Authorized Disbursement:	$9,794.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141996

County District #:

030903

Region:

14

Funding Year:

2023

	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	$14,246.50	$12,242.50
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$14,246.50	$12,242.50
Total Cost	$14,246.50	$12,242.50
Discount	80	80
Funding Requested Amount	$11,397.20	$9,794.00