FRN:	2599041819
Billed Entity Name:	San Augustine School District
Billed Account Administrator:	Ryan Ham
Applicant Type:	School District
SPIN:	143031192
Service Provder Name:	SKYRIDER COMMUNICATIONS LLC
470 Application:	250005807
471 Application:	251030184
471 Review Status:	FCDL Issued
471 Contact Name:	Tracy Neal
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:	San Augustine New High School Mrc
FRN Status:	Funded
Wave:	35
Appeal Wave Number:
FCDL Comment:	MR1:Based on supporting documentation, BEN 17046919 New High School has been added to FRN 2599041819 Line Item Number (s) 2599041819.001 as a recipients of service at the request of the applicant.||MR2:Based on supporting documentation, BEN 87086 SAN AUGUSTINE HIGH SCHOOL has been removed from FRN 2599041819 Line Item Number (s) 2599041819.001 as a recipients of service at the request of the applicant.||MR3:The Type of Connection for FRN Line Item 2599041819.001 was modified from Ethernet to Dark Fiber to agree with the applicant documentation.||MR4:Based on supporting documentation, BEN #16076350 - SAN AUGUSTINE ISD-NOC has been added to FRN # 2599041819, Line-Item Number # 2599041819.001 as a recipient of service.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/11/2025 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2035
Last Date To Invoice:	10/28/2026
FRN Committed Amount:	$5,389.20
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$5,389.20
Invoicing Mode:	NOT SET

BEN:

140826

County District #:

203901

Region:

7

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$499.00	$499.00
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	$5,988.00
Discount	90	90
Funding Requested Amount	$5,389.20	$5,389.20