FRN:	2699013447
Billed Entity Name:	Gholson Indep School District
Billed Account Administrator:	Heather Mccartney
Applicant Type:	School District
SPIN:	143031192
Service Provder Name:	SKYRIDER COMMUNICATIONS LLC
470 Application:	260004078
471 Application:	261011417
471 Review Status:	FCDL Issued
471 Contact Name:	Heather Mccartney
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	False
FRN Nickname:	Internal Connections
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2699013447.002 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2699013447.003 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2699013447.002 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2699013447.003 was modified from Connectors to Transceiver to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/4/2026 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2027
Last Date To Invoice:	1/28/2028
FRN Committed Amount:	$7,252.78
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141143

County District #:

161925

Region:

12

Funding Year:

2026

	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	$9,065.98	$9,065.98
Discount	80	80
Funding Requested Amount	$7,252.78	$7,252.78