| FRN: |
1699003041
|
| Billed Entity Name: |
Dell City Indep School Dist
|
| Billed Account Administrator: |
Melanie Gentry |
| Applicant Type: |
School District |
| SPIN: |
143019997 |
| Service Provder Name: |
Synetra, Ltd. |
| 470 Application: |
160015398 |
| 471 Application: |
161001401 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $14,492.50 to $11,250.00. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/4/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$9,562.50 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142092
- County District #:
-
115903
- Region:
- 19
- Funding Year:
- 2016
|
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 |
$14,492.50
|
$11,250.00
|
| Total One Time Ineligible Cost |
$0.00
|
$3,242.50
|
| Total One Time Cost |
$14,492.50
|
$14,492.50
|
| Total Cost |
$14,492.50
|
$11,250.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$12,318.63
|
$9,562.50
|