| FRN: |
2499017550
|
| Billed Entity Name: |
Rice Indep School District
|
| Billed Account Administrator: |
Amy Harvell |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provder Name: |
SKYRIDER COMMUNICATIONS LLC |
| 470 Application: |
240002420 |
| 471 Application: |
241014482 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Voight |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
10/30/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cabling_skyrider_multiple Locations Rhs |
| FRN Status: |
Cancelled |
| Wave: |
15 |
| Appeal Wave Number: |
24 |
| FCDL Comment: |
MR1:The funding request amount was reduced from $63,650.80 to $63,378.30 to remove the amount that exceeded the Category Two budget set for BEN 140524 - RICE INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/1/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140524
- County District #:
-
175911
- Region:
- 12
- Funding Year:
- 2024
|
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 |
$63,650.80
|
$63,378.30
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$63,650.80
|
$63,378.30
|
| Total Cost |
$63,650.80
|
$63,378.30
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$54,103.18
|
$0.00
|