| FRN: |
2299018527
|
| Billed Entity Name: |
Brenham Indep School District
|
| Billed Account Administrator: |
Rodney Leer |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provder Name: |
SKYRIDER COMMUNICATIONS LLC |
| 470 Application: |
220010707 |
| 471 Application: |
221015006 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mike Habermehl |
| 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: |
Bhs Cabling Upgrade Cdwg 2022 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item #2299018527.001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2299018527.002 for the amount of $5,093.13. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $26,235.00. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/10/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$25,062.50 |
| Total Authorized Disbursement: |
$25,062.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141402
- County District #:
-
239901
- Region:
- 6
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$31,328.13
|
$31,328.13
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$31,328.13
|
$31,328.13
|
| Total Cost |
$31,328.13
|
$31,328.13
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$25,062.50
|
$25,062.50
|