| FRN: |
2499040229
|
| Billed Entity Name: |
New Boston Indep Sch District
|
| Billed Account Administrator: |
Timothy Williams |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provder Name: |
SKYRIDER COMMUNICATIONS LLC |
| 470 Application: |
240016965 |
| 471 Application: |
241028644 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Timothy Williams |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
7/15/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Self-Provisioned Fiber |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 03/19/2024 to 03/20/2024 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: |
3/20/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$14,911.20 |
| Total Authorized Disbursement: |
$14,911.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140652
- County District #:
-
019905
- Region:
- 8
- 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 |
$18,639.00
|
$18,639.00
|
| Total One Time Ineligible Cost |
$360.00
|
$360.00
|
| Total One Time Cost |
$18,999.00
|
$18,999.00
|
| Total Cost |
$18,639.00
|
$18,639.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$14,911.20
|
$14,911.20
|