FRN: |
2499017599
|
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: |
Installation, Mobilization And Configuration_skyrider_multiple Locations Rhs |
FRN Status: |
Cancelled |
Wave: |
15 |
Appeal Wave Number: |
24 |
FCDL Comment: |
MR1:The funding request amount was reduced from $31,393.80 to $19,200.00 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: |
|
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 |
$31,393.80
|
$19,200.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$31,393.80
|
$19,200.00
|
Total Cost |
$31,393.80
|
$19,200.00
|
Discount |
85
|
85
|
Funding Requested Amount |
$26,684.73
|
$0.00
|