| FRN: |
2299059377
|
| Billed Entity Name: |
Hooks Indep School District
|
| Billed Account Administrator: |
Keith Minter |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provider Name: |
SKYRIDER COMMUNICATIONS LLC |
| 470 Application: |
220012738 |
| 471 Application: |
221039680 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
9/1/2022 |
| Revised FCDL Date: |
8/1/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fast Track Construction - Spf - 3300' |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:In consultation with the applicant, HOOKS INDEP SCHOOL DISTRICT - ADMIN 16083340 has been added to FRN 2299059377 Line Item Number .001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/30/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$27,803.20 |
| Total Authorized Disbursement: |
$27,803.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |