| FRN: |
1799032128
|
| Billed Entity Name: |
Banquete Indep School District
|
| Billed Account Administrator: |
Stacy Johnson |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provider Name: |
SkyRider Communications, Inc. |
| 470 Application: |
170059175 |
| 471 Application: |
171008154 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Max Thompson |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/27/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
02/21/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Self-Provisioning Wan Circuits |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Documentation provided indicates that your Funding Request is for unlit Self Provisioned Fiber. Do not submit invoices until the fiber is lit. Please provide documentation that it is lit when submitting your invoice. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/27/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$69,227.84 |
| Total Authorized Disbursement: |
$69,227.84 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |