| FRN: |
2599059786
|
| Billed Entity Name: |
Sweet Home Indep Sch District
|
| Billed Account Administrator: |
Candace Pohl |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provder Name: |
SKYRIDER COMMUNICATIONS LLC |
| 470 Application: |
250023435 |
| 471 Application: |
251041715 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Candace Pohl |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Skyrider Aps |
| FRN Status: |
Cancelled |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:FRN canceled in accordance with a RAL request submitted by Tony Pompa received on 3/27/2025. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/26/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141454
- County District #:
-
143905
- Region:
- 3
- 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
|
$6,541.92
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$3,925.15
|
$0.00
|