Last Updated: 4/1/2026


FRN: 2599041811
Billed Entity Name: San Augustine School District
Billed Account Administrator: Ryan Ham
Applicant Type: School District
SPIN: 143031192
Service Provder Name: SKYRIDER COMMUNICATIONS LLC
470 Application: 250005807
471 Application: 251030184
471 Review Status: FCDL Issued
471 Contact Name: Tracy Neal
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2025
SPAC Filed?: True
FRN Nickname: San Augustine New Hs Scc
FRN Status: Funded
Wave: 35
Appeal Wave Number:
FCDL Comment: MR1:Based on supporting documentation, BEN 17046919 New High School has been added to FRN 2599041811 Line Item Number (s) 2599041811.001 as a recipients of service at the request of the applicant.||MR2:Based on supporting documentation, BEN 87086 SAN AUGUSTINE HIGH SCHOOL has been removed from FRN 2599041811 Line Item Number (s) 2599041811.001 as a recipients of service at the request of the applicant.||MR3:Based on supporting documentation, BEN #16076350 - SAN AUGUSTINE ISD-NOC has been added to FRN #2599041811, Line-Item Number # 2599041811.001 as a recipient of service.
FRN Service Type: Data Transmission and/or Internet Access
Site ID:
Contract Award Date: 3/11/2025 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2035
Last Date To Invoice: 10/28/2026
FRN Committed Amount: $36,000.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $36,000.00
Invoicing Mode: NOT SET
BEN:
140826
County District #:
203901
Region:
7
Funding Year:
2025

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 $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost $0.00 $40,000.00
Discount 90 90
Funding Requested Amount $36,000.00 $36,000.00