| FRN: |
1899072425
|
| Billed Entity Name: |
Bushland Indep School District
|
| Billed Account Administrator: |
Ivan Lopez |
| Applicant Type: |
School District |
| SPIN: |
143019997 |
| Service Provider Name: |
Synetra, Ltd. |
| 470 Application: |
180022205 |
| 471 Application: |
181037422 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Anthony Montelongo |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/8/2018 |
| Revised FCDL Date: |
7/17/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Equipment |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
33 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item .002, .004, .006, .008 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/20/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$40,853.38 |
| Total Authorized Disbursement: |
$37,028.50 |
| Undisbursed Amount: |
$3,824.88 |
| Invoicing Mode: |
BEAR |