| FRN: |
1799093256
|
| 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: |
171041074 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
5/5/2017 |
| FCDL Date: |
11/3/2017 |
| Revised FCDL Date: |
6/24/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Slaton_2017_2018_synetra_self-Provisioned Fiber |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
62 |
| FCDL Comment: |
MR1:Documentation provided indicates that your Funding Request is for unlit Self Provisioned Fiber. Do not submit invoices until the fiber is lit. Please provide documentation that it is lit when submitting your invoice.||MR2:The Service Start Date has been changed from 5/5/2017 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 |
| Contract Award Date: |
5/4/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$68,716.35 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$68,716.35 |
| Invoicing Mode: |
SPI |