| FRN: |
1999013280
|
| Billed Entity Name: |
Big Spring Indep School Dist
|
| Billed Account Administrator: |
Jamie Scott |
| Applicant Type: |
School District |
| SPIN: |
143019997 |
| Service Provider Name: |
Synetra, Ltd. |
| 470 Application: |
190005012 |
| 471 Application: |
191009611 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Manuela Smith |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/8/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Distribution Switch At Technology Center |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 002 was modified from Switch to UPS to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 003 was modified from License to Software to agree with the applicant documentation.||MR3:Based on the applicant’s request, 92791-GOLIAD ELEMENTARY SCHOOL, 92793-MARCY ELEMENTARY SCHOOL, 92796-WASHINGTON ELEMENTARY SCHOOL and has been removed from the Recipients of Service on the FRN’s Product and Service Details. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/13/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$13,952.05 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |