| FRN: |
1899065033
|
| Billed Entity Name: |
Winters Indep School District
|
| Billed Account Administrator: |
Nicholas Rutherford |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provider Name: |
SkyRider Communications, Inc. |
| 470 Application: |
180019263 |
| 471 Application: |
181033821 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
6/1/2019 |
| FCDL Date: |
10/25/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Skyryder - Monthly Recurring Charge - Leased Dark Fiber |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Total Pre-Discount Charges was modified from $1,696.00 to $21,696.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/20/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$17,356.80 |
| Total Authorized Disbursement: |
$17,356.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |