| FRN: |
2599059823
|
| Billed Entity Name: |
Sweet Home Indep Sch District
|
| Billed Account Administrator: |
Candace Pohl |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provder Name: |
SKYRIDER COMMUNICATIONS LLC |
| 470 Application: |
250023435 |
| 471 Application: |
251041715 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Candace Pohl |
| 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: |
Ubiquiti_switch |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The One-time Quantity for FRN Line Item 2599059823.001 was modified from 5 to 0 to agree with the applicant documentation.||MR3:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $7,041.10 to $567.00. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/26/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$340.20 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$340.20 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141454
- County District #:
-
143905
- Region:
- 3
- 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
|
$567.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$4,224.66
|
$340.20
|