| FRN: |
1799100941
|
| Billed Entity Name: |
San Augustine School District
|
| Billed Account Administrator: |
Ryan Ham |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provider Name: |
SkyRider Communications, Inc. |
| 470 Application: |
170074231 |
| 471 Application: |
171044362 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
12/22/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/20/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Leased Dark Fiber Mrc |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Connection was modified from Fiber (Ethernet) to Dark Fiber (No Special Construction) to agree with the applicant documentation.||MR2:The Recipients of Service was modified to remove SAN AUGUSTINE HIGH SCHOOL #87086 to agree with the applicant documentation.||MR3:The Service Start Date was changed from 7/1/2017 to 8/20/2017 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$9,880.20 |
| Total Authorized Disbursement: |
$8,646.38 |
| Undisbursed Amount: |
$1,233.82 |
| Invoicing Mode: |
SPI |