FRN:	1799088489
Billed Entity Name:	Brownfield Indep School Dist
Billed Account Administrator:	Edgar Rivera
Applicant Type:	School District
SPIN:	143019997
Service Provder Name:	Synetra, Ltd.
470 Application:	170049582
471 Application:	171039016
471 Review Status:	FCDL Issued
471 Contact Name:	Bonnie Arrington
471 Service Start Date:	5/9/2017
FCDL Date:	11/3/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2017
SPAC Filed?:	True
FRN Nickname:	Synetra_maintenance & Operations Contract
FRN Status:	Funded
Wave:	23
Appeal Wave Number:
FCDL Comment:	MR1:The Service Start Date has been changed from 5/9/2017 to 7/1/2017. Although non-recurring installation charges may occur and be invoiced before 7/1 of the FY (i.e. installation of Category One non-recurring services may occur as early as January 1 under certain conditions and installation of Category Two non-recurring services can occur as early as April 1 prior to the July 1 start of the funding year), the FCC Form 471 must list 7/1 of the funding year as the SSD. If your FRN contains any non-recurring installation charges that occurred prior to July 1 of the funding year, those charges may still be eligible for E-rate reimbursement during the invoicing process if all other eligibility conditions are met.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	5/9/2017 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2022
Last Date To Invoice:	2/26/2019
FRN Committed Amount:	$34,398.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$34,398.00
Invoicing Mode:	NOT SET

BEN:

141930

County District #:

223901

Region:

17

Funding Year:

2017

	Original Request	Committed Request
Total Monthly Cost	$3,185.00	$3,185.00
Months of Service	12	12
Annual Recurring Charges	$38,220.00	$38,220.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$38,220.00	$38,220.00
Discount	90	90
Funding Requested Amount	$34,398.00	$34,398.00