| FRN: |
2099018612
|
| Billed Entity Name: |
Winters Indep School District
|
| Billed Account Administrator: |
Nicholas Rutherford |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provder Name: |
SkyRider Communications, Inc. |
| 470 Application: |
180019263 |
| 471 Application: |
201014431 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/28/2020 |
| Revised FCDL Date: |
1/11/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Leased Dark Fiber |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
3/85 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/20/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
5/11/2022 |
| FRN Committed Amount: |
$18,316.80 |
| Total Authorized Disbursement: |
$12,211.20 |
| Undisbursed Amount: |
$6,105.60 |
| Invoicing Mode: |
SPI |
- BEN:
-
142036
- County District #:
-
200904
- Region:
- 15
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,696.00
|
$1,696.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$20,352.00
|
$20,352.00
|
| 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 |
$20,352.00
|
$20,352.00
|
| Discount |
60
|
90
|
| Funding Requested Amount |
$12,211.20
|
$18,316.80
|