| FRN: |
1756752
|
| Billed Entity Name: |
BIG SPRING INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143019997 |
| Service Provder Name: |
Synetra, Ltd. |
| 470 Application: |
166070000658370 |
| 471 Application: |
635128 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/16/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $123,316.00 to $121,126.17 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible portion of the Cisco 2811-SRST/K9. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
92793 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$109,013.55 |
| Total Authorized Disbursement: |
$109,013.55 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142053
- County District #:
-
114901
- Region:
- 18
- Funding Year:
- 2008
|
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 |
$123,316.00
|
$121,126.17
|
| Total One Time Ineligible Cost |
$0.00
|
$2,189.83
|
| Total One Time Cost |
$123,316.00
|
$123,316.00
|
| Total Cost |
$123,316.00
|
$121,126.17
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$110,984.40
|
$109,013.55
|