| FRN: |
2599034556
|
| Billed Entity Name: |
Zavalla Indep School District
|
| Billed Account Administrator: |
Zach Crawford |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provider Name: |
SKYRIDER COMMUNICATIONS LLC |
| 470 Application: |
250001294 |
| 471 Application: |
251005152 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kayla Hinojosa |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Zavalla_2025_c2_skyrider Communications_cabling And Switches |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/14/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$18,667.08 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |