| FRN: |
2199030700
|
| Billed Entity Name: |
Bynum Indep School District
|
| Billed Account Administrator: |
Larry Mynarcik |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provider Name: |
SkyRider Communications, Inc. |
| 470 Application: |
210001951 |
| 471 Application: |
211000983 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/22/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Skyrider_internal Connections |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $37,061.00 to $35,235.80 to remove the amount that exceeded the Category Two budget set for the following entity: 88102 BYNUM SCHOOL |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$29,950.43 |
| Total Authorized Disbursement: |
$28,082.30 |
| Undisbursed Amount: |
$1,868.13 |
| Invoicing Mode: |
SPI |