| FRN: |
1799082551
|
| Billed Entity Name: |
Slaton Indep School District
|
| Billed Account Administrator: |
Shelli Crow |
| Applicant Type: |
School District |
| SPIN: |
143019997 |
| Service Provider Name: |
Synetra, Ltd. |
| 470 Application: |
170058751 |
| 471 Application: |
171032657 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
5/4/2017 |
| FCDL Date: |
9/8/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
1/6/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Slaton_2017_synetra_contract_cad_may 4 2017 |
| FRN Status: |
Cancelled |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:FRN canceled in accordance with a RAL request submitted by Bonnie Arrington received on 5/10/2017. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/4/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |