| FRN: |
2099078125
|
| Billed Entity Name: |
Kermit Indep School District
|
| Billed Account Administrator: |
Gayle Fuqua |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provider Name: |
SkyRider Communications, Inc. |
| 470 Application: |
200029112 |
| 471 Application: |
201041995 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/20/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
12/18/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
M & O |
| FRN Status: |
Denied |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type; therefore, it does not meet the competitive bidding requirements.||MR1:The Monthly Recurring Unit Cost for FRN Line Item 2099078125.001 was modified from $593.33 to $583.34 to agree with the applicant documentation.||MR2:The FRN was modified from $7,119.96 to $7,000.08 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/21/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2030 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |