| FRN: |
2599051186
|
| Billed Entity Name: |
Hardin Indep School District
|
| Billed Account Administrator: |
Rod Drake |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provder Name: |
SKYRIDER COMMUNICATIONS LLC |
| 470 Application: |
250023223 |
| 471 Application: |
251011418 |
| 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: |
C2 Equipment - Skyrider |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN(s) 17007666 Hardin Ag Building and 17007667 Hardin Gymnasium have been removed from FRN 2599051186 Line Item Number (s) 2599051186.001, 2599051186.002, 2599051186.003, 2599051186.004 and 2599051186.005 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/26/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2027 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$64,252.53 |
| Total Authorized Disbursement: |
$61,171.22 |
| Undisbursed Amount: |
$3,081.31 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141340
- County District #:
-
146904
- 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
|
$80,315.66
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$64,252.53
|
$64,252.53
|