FRN:	1799093281
Billed Entity Name:	Slaton Indep School District
Billed Account Administrator:	Shelli Crow
Applicant Type:	School District
SPIN:	143019997
Service Provder 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:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2017
SPAC Filed?:	True
FRN Nickname:	Slaton_2017_2022_maintenance & Operations_self-Provisioned Fiber
FRN Status:	Funded
Wave:	23
Appeal Wave Number:
FCDL Comment:	MR1: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
Site ID:
Contract Award Date:	5/4/2017 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2022
Last Date To Invoice:	2/26/2019
FRN Committed Amount:	$6,510.02
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141966

County District #:

152903

Region:

17

Funding Year:

2017

	Original Request	Committed Request
Total Monthly Cost	$602.78	$602.78
Months of Service	12	12
Annual Recurring Charges	$7,233.36	$7,233.36
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	$7,233.36	$7,233.36
Discount	90	90
Funding Requested Amount	$6,510.02	$6,510.02