| FRN: |
2299009370
|
| Billed Entity Name: |
Kopperl School District
|
| Billed Account Administrator: |
Robin Flores |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provider Name: |
SKYRIDER COMMUNICATIONS LLC |
| 470 Application: |
220002848 |
| 471 Application: |
221000865 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Skyrider_internal Connections |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The One-Time Unit Costs for FRN Line Item 001 was modified from $28,012.00 to $149.00 to agree with the applicant documentation.||MR2:The One-Time Quantity for FRN Line Item 001 was modified from 1 to 188 to agree with the applicant documentation.||MR3:The funding request amount was reduced from $32,179.86 to $31,229.00 to remove the amount that exceeded the Category Two budget set for BEN 141112 - KOPPERL SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/21/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$26,544.65 |
| Total Authorized Disbursement: |
$26,544.65 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |