| FRN: |
2099044563
|
| Billed Entity Name: |
Avery Indep School District
|
| Billed Account Administrator: |
Jeannie Beaman |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provider Name: |
SkyRider Communications, Inc. |
| 470 Application: |
200007773 |
| 471 Application: |
201027252 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/11/2020 |
| Revised FCDL Date: |
8/19/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic - Skyrider - Avery Elem |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
12 |
| FCDL Comment: |
MR1:The funding request amount was reduced from $6,727.00 to $5,407.05 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 86619 - AVERY ELEMENTARY SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/9/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$4,325.64 |
| Total Authorized Disbursement: |
$4,033.60 |
| Undisbursed Amount: |
$292.04 |
| Invoicing Mode: |
SPI |