| FRN: |
2699012712
|
| Billed Entity Name: |
Groesbeck Indep School Dist
|
| Billed Account Administrator: |
Deana Rand |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provder Name: |
SKYRIDER COMMUNICATIONS LLC |
| 470 Application: |
250001247 |
| 471 Application: |
261010915 |
| 471 Review Status: |
Awaiting Initial Review |
| 471 Contact Name: |
Kayla Hinojosa |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
False |
| FRN Nickname: |
Groesbeck_2026_maintenance And Operations_skyrider Communications |
| FRN Status: |
Pending |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/19/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$1,920.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,920.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141103
- County District #:
-
147902
- Region:
- 12
- Funding Year:
- 2026
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$200.00
|
$0.00
|
| Months of Service |
12
|
0
|
| 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 |
$2,400.00
|
$0.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,920.00
|
$1,920.00
|