| FRN: |
2599045033
|
| Billed Entity Name: |
Hull-Daisetta Indep Sch Dist
|
| Billed Account Administrator: |
David Glover |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provder Name: |
SKYRIDER COMMUNICATIONS LLC |
| 470 Application: |
250005927 |
| 471 Application: |
251002566 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 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: |
Category 2 - Skyrider |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Model of Equipment for FRN Line Item 2599045033.002 was modified from Cat 6 to Closet Cleanup to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2599045033.002 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2599045033.002 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 2599045033.004 was modified from Cat 6 to Closet Cleanup to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2599045033.004 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2599045033.004 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR7:The Model of Equipment for FRN Line Item 2599045033.010 was modified from Cat 6 to Fiber - Indoor Cable LC-LC MM Duplex 50M to agree with the applicant documentation.||MR8:The Model of Equipment for FRN Line Item 2599045033.011 was modified from Cat 6 to Customized Hybrid Singlemode/Multimode Fiber Optic Adapter/Coupler, Female to Male (LC to ST) to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2599045033.011 was modified from Cabling to Connectors to agree with the applicant documentation.||MR10:The Model of Equipment for FRN Line Item 2599045033.012 was modified from Cat 6 to Fiber - Wall mount box (2 bay) to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2599045033.012 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2599045033.012 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/21/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2027 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$87,026.67 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$87,026.67 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141325
- County District #:
-
146905
- Region:
- 4
- Funding Year:
- 2025
|
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 |
$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
|
$102,384.32
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$87,026.67
|
$87,026.67
|