| FRN: |
1699035564
|
| Billed Entity Name: |
Alpine Indep School District
|
| Billed Account Administrator: |
Darin Nance |
| Applicant Type: |
School District |
| SPIN: |
143019997 |
| Service Provider Name: |
Synetra, Ltd. |
| 470 Application: |
160013982 |
| 471 Application: |
161019289 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN line item.001 was modified from $31,065.33 to $13,155.08 and.002 from $28,042.20 to $17,873.78 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/31/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$49,147.31 |
| Total Authorized Disbursement: |
$49,147.13 |
| Undisbursed Amount: |
$0.18 |
| Invoicing Mode: |
SPI |