| FRN: |
2099016558
|
| Billed Entity Name: |
Ingleside Isd
|
| Billed Account Administrator: |
Delana Lightfoot |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provider Name: |
SkyRider Communications, Inc. |
| 470 Application: |
200005232 |
| 471 Application: |
201008953 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Manuela Smith |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/25/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ingleside_2020_fiber Network Equipment |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Function for FRN Line Item 2099016558.002 was modified from Switches to Router to agree with the applicant documentation.||MR2:The Function for FRN Line Item 2099016558.003 was modified from Switches to Other-Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/4/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$7,197.60 |
| Total Authorized Disbursement: |
$7,197.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |