| FRN: |
1699127914
|
| Billed Entity Name: |
Morton Indep School District
|
| Billed Account Administrator: |
Tera Cruz |
| Applicant Type: |
School District |
| SPIN: |
143019997 |
| Service Provder Name: |
Synetra, Ltd. |
| 470 Application: |
160043665 |
| 471 Application: |
161055215 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Albin |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
7/18/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/13/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Replaceobsoletecoreswitch |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Applicant failed to provide Response to inquiry to bring FRN within budget during required time period provided. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/26/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
10/1/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$34,390.42 |
| Total Authorized Disbursement: |
$30,507.75 |
| Undisbursed Amount: |
$3,882.67 |
| Invoicing Mode: |
SPI |
- BEN:
-
141951
- County District #:
-
040901
- Region:
- 17
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
0
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$41,144.50
|
$40,459.32
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$41,144.50
|
$40,459.32
|
| Total Cost |
$41,144.50
|
$40,459.32
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$34,972.83
|
$34,390.42
|