| FRN: |
2599045060
|
| Billed Entity Name: |
Kountze Indep School District
|
| Billed Account Administrator: |
Spencer Mathews |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provder Name: |
SKYRIDER COMMUNICATIONS LLC |
| 470 Application: |
250023206 |
| 471 Application: |
251032059 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Spencer Mathews |
| 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: |
25-26 Category 2-Skyrider Ap/Switch Upgrades Frn |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $100,289.45 to $80,093.55 to remove the amount that exceeded the Category Two budget set for the following entity: KOUNTZE INDEP SCHOOL DISTRICT 141369. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/21/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$68,079.52 |
| Total Authorized Disbursement: |
$14,245.83 |
| Undisbursed Amount: |
$53,833.69 |
| Invoicing Mode: |
SPI |
- BEN:
-
141369
- County District #:
-
100903
- Region:
- 5
- 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
|
$80,093.55
|
| Discount |
80
|
85
|
| Funding Requested Amount |
$80,231.56
|
$68,079.52
|