| FRN: |
2499038398
|
| Billed Entity Name: |
West Indep School District
|
| Billed Account Administrator: |
Joanna Macik |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provider Name: |
SKYRIDER COMMUNICATIONS LLC |
| 470 Application: |
240016529 |
| 471 Application: |
241000250 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 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: |
Skyrider_network Equipment |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2499038398.001 was for both Switch and Power Supply and was split to agree with the applicant documentation. The new FRN Line Item # for Power Supply is 2499038398.003 for the amount of 600.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of 1,900.00.||MR2:FRN Line Item # 2499038398.002 was for both Transceiver and Fiber Patch Cable and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Patch Cable is 2499038398.004 for the amount of $100.00. The product or service remaining in the original FRN Line Item # is Transceiver for the amount of $200.00.||MR3:The Function for FRN Line Item 2499038398.002 was modified from Switch to Other (Transceiver) to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/19/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$4,200.00 |
| Total Authorized Disbursement: |
$4,200.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |