FRN:	1999003324
Billed Entity Name:	Ralls Indep School District
Billed Account Administrator:	Juan Calderon
Applicant Type:	School District
SPIN:	143019997
Service Provder Name:	Synetra, Ltd.
470 Application:	190000237
471 Application:	191002508
471 Review Status:	FCDL Issued
471 Contact Name:	Cathy Morton
471 Service Start Date:	7/1/2019
FCDL Date:	7/11/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	11/8/2019
SPAC Filed?:	True
FRN Nickname:	Wireless Access Points
FRN Status:	Denied
Wave:	12
Appeal Wave Number:
FCDL Comment:	DR1:The Category Two budget for BEN 92463 is $42,312.30. Your total requested Category Two pre-discount funding amount for BEN 92463; 92464 exceeds this entity’s Category Two Budget by: $10,068.13. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||DR2:The Category Two budget for BEN 92464 is $20,916.65. Your total requested Category Two pre-discount funding amount for BEN 92463; 92464 exceeds this entity’s Category Two Budget by: $22,736.00. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	10/30/2018 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141960

County District #:

054903

Region:

17

Funding Year:

2019

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$11,326.00	$11,326.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$11,326.00	$11,326.00
Total Cost	$11,326.00	$11,326.00
Discount	85	85
Funding Requested Amount	$9,627.10	$0.00