| FRN: |
1697937
|
| Billed Entity Name: |
HALE CENTER INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143019997 |
| Service Provider Name: |
Synetra, Ltd. |
| 470 Application: |
369820000630397 |
| 471 Application: |
615887 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
12/18/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)23% ineligible portion of CISCO2811-SRST/K9, 24% ineligible portion of the CISCO2801-SRST/K9. <><><><><> MR2: The FRN was modified from $23363 annually to $22713.10 annually to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$19,987.55 |
| Total Authorized Disbursement: |
$19,987.55 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |