FRN: |
2499020869
|
Billed Entity Name: |
Mineola Indep School District
|
Billed Account Administrator: |
David Sauer |
Applicant Type: |
School District |
SPIN: |
143031192 |
Service Provder Name: |
SKYRIDER COMMUNICATIONS LLC |
470 Application: |
240003441 |
471 Application: |
241014642 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Joseph Armstrong |
471 Service Start Date: |
7/1/2024 |
FCDL Date: |
|
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2024 |
SPAC Filed?: |
True |
FRN Nickname: |
Wan Self-Provisioned Fiber Category 1 |
FRN Status: |
Funded |
Wave: |
26 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:BEN 17035456 - Career and Technology Building was determined to be a secondary location of BEN 86891 - MINEOLA HIGH SCHOOL and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location as a recipient of service. The Funding Request Narrative Information was modified to include the following annex of BEN 86891 - MINEOLA HIGH SCHOOL as a recipient of service on this FRN: Career and Technology Building.||MR2:The Contract Expiration Date was changed from 06/30/2034 to 06/30/2025 to agree with the documentation provided during the review of the FCC Form 471. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
1/19/2024 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2025 |
Last Date To Invoice: |
2/25/2026 |
FRN Committed Amount: |
$228,851.00 |
Total Authorized Disbursement: |
$228,851.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |
- BEN:
-
140736
- County District #:
-
250903
- Region:
- 7
- 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 |
$286,063.75
|
$286,063.75
|
Total One Time Ineligible Cost |
$1,936.25
|
$1,936.25
|
Total One Time Cost |
$288,000.00
|
$288,000.00
|
Total Cost |
$286,063.75
|
$286,063.75
|
Discount |
80
|
80
|
Funding Requested Amount |
$228,851.00
|
$228,851.00
|