Last Updated: 5/6/2025


FRN: 2399025116
Billed Entity Name: Harrold Indep School District
Billed Account Administrator: Amber Butler
Applicant Type: School District
SPIN: 143031192
Service Provider Name: SKYRIDER COMMUNICATIONS LLC
470 Application: 230011045
471 Application: 231001660
471 Review Status: FCDL Issued
471 Contact Name: Amy Trice
471 Service Start Date: 7/1/2023
FCDL Date: 6/22/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2023
SPAC Filed?: True
FRN Nickname: Harrold_2023_cat 2_skyrider_switches
FRN Status: Funded
Wave: 9
Appeal Wave Number:
FCDL Comment: MR1:The Type of Internal Connection for FRN Line Item 003 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 003 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 004 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 004 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 005 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 005 was modified from Switch to Cabling to agree with the applicant documentation.||MR7:The funding request amount was reduced from $27,658.07 to $18,927.50 to remove the amount that exceeded the Category Two budget set for BEN 140968 - HARROLD INDEP SCHOOL DISTRICT.
FRN Service Type: Internal Connections
Contract Award Date: 3/9/2023 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2024
Last Date To Invoice: 1/28/2025
FRN Committed Amount: $15,142.00
Total Authorized Disbursement: $15,142.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140968
County District #:
244901
Region:
9
Funding Year:
2023

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $27,658.07 $18,927.50
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $27,658.07 $18,927.50
Total Cost
Discount 80 80
Funding Requested Amount $22,126.46 $15,142.00