| FRN: |
2599032522
|
| Billed Entity Name: |
Ballinger Indep School Dist
|
| Billed Account Administrator: |
Aaron White |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provder Name: |
SkyRider Communications, Inc. |
| 470 Application: |
210019672 |
| 471 Application: |
251024633 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Maryann Toft |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 04/14/2032 to 04/13/2032 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/16/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
4/13/2032 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$18,748.80 |
| Total Authorized Disbursement: |
$9,302.40 |
| Undisbursed Amount: |
$9,446.40 |
| Invoicing Mode: |
SPI |
- BEN:
-
141151
- County District #:
-
200901
- Region:
- 15
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,953.00
|
$1,953.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$23,436.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$18,748.80
|
$18,748.80
|