Billed Entity:
141402
BRENHAM INDEP SCHOOL DISTRICT
FRN:
2299018527
Funding Year:
2022
470#:
220010707
471#:
221015006
SPIN:
143031192
SKYRIDER COMMUNICATIONS LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN Line Item #2299018527.001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2299018527.002 for the amount of $5,093.13. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $26,235.00.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$25,062.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,062.50
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,328.13
$31,328.13
One Time Ineligible Cost:
$0.00
$31,328.13
Total Cost:
$31,328.13
$31,328.13
Discount Percent:
80
80
Requested Amount:
$25,062.50
$25,062.50