| FRN: |
1699127914
|
| Billed Entity Name: |
Morton Indep School District
|
| Billed Account Administrator: |
Tera Cruz |
| Applicant Type: |
School District |
| SPIN: |
143019997 |
| Service Provider 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 |
| 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 |