| FRN: |
1699072669
|
| Billed Entity Name: |
Seminole Indep School District
|
| Billed Account Administrator: |
Clay Osburn |
| Applicant Type: |
School District |
| SPIN: |
143019997 |
| Service Provder Name: |
Synetra, Ltd. |
| 470 Application: |
160016396 |
| 471 Application: |
161034657 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stephanie Stone |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/17/2016 |
| Revised FCDL Date: |
5/20/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Synetra_cat2_networkupgrade |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
6 |
| FCDL Comment: |
MR1:The FRN was modified. FRN line item #1699072669.008 was removed from the FRN due to the item is not eligible. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/4/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/1/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$93,477.60 |
| Total Authorized Disbursement: |
$93,477.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141964
- County District #:
-
083903
- Region:
- 17
- 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 |
$125,055.00
|
$116,847.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$125,055.00
|
$116,847.00
|
| Total Cost |
$125,055.00
|
$116,847.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$100,044.00
|
$93,477.60
|