| FRN: |
2699054769
|
| Billed Entity Name: |
Cayuga Indep School District
|
| Billed Account Administrator: |
Dr Joe Satterwhite |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provder Name: |
SKYRIDER COMMUNICATIONS LLC |
| 470 Application: |
260018860 |
| 471 Application: |
261037290 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Matthew O'Bryant |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2026 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C2 Equipment |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2699054769.007 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2699054769.007 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2699054769.008 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2699054769.008 was modified from Switch to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2699054769.009 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2699054769.009 was modified from Switch to Cabling to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2699054769.010 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2699054769.010 was modified from UPS/ Battery Backup to Connectors to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2699054769.011 was modified from Racks to Cabling/Connectors to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2699054769.011 was modified from Racks & Cabinets to Connectors to agree with the applicant documentation.||MR11:The amount of the funding request was changed from $96,552.48 to $94,943.90 to remove the ineligible product(s) or service(s): USP-PDU-PRO (0% Eligible) and associated Installation, Activation, & Initial Configuration.||MR12:The Make for FRN Line Item 2699054769.004 was modified from Ubiquiti to Aruba to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/31/2026 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2027 |
| Last Date To Invoice: |
1/28/2028 |
| FRN Committed Amount: |
$75,955.12 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140756
- County District #:
-
001902
- Region:
- 7
- 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 |
$96,552.48
|
$94,943.90
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$77,241.98
|
$75,955.12
|