FRN:	1999028727
Billed Entity Name:	Presidio Indep School District
Billed Account Administrator:	Carmen Rubner
Applicant Type:	School District
SPIN:	143019997
Service Provder Name:	Synetra, Ltd.
470 Application:	190008290
471 Application:	191007422
471 Review Status:	FCDL Issued
471 Contact Name:	Larry Quintana
471 Service Start Date:	7/1/2019
FCDL Date:	10/10/2019
Revised FCDL Date:	2/2/2021 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Power Supplies
FRN Status:	Funded
Wave:	28
Appeal Wave Number:	69
FCDL Comment:	MR1:The funding request amount was reduced from $4,490.00; $3,738.00; $2,880.00 to $1,796.00; $2,135.98;$1,440.00 to remove the amount that exceeded the Category Two budget set for the following entity: 92936 - PRESIDIO ELEMENTARY SCHOOL.||MR2:Based on the applicant’s request, 92936 - PRESIDIO ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: $4,490.00; $3,738.00; $2,880.00 to $1,796.00;$2,135.98;$1,440.00. 92937-PRESIDIO HIGH SCHOOL; 92935-FRANCO JUNIOR HIGH SCHOOL
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/27/2019 12:00:00 AM
Contract Exp or Svc End Date:	12/31/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$5,174.78
Total Authorized Disbursement:	$5,174.78
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

142102

County District #:

189902

Region:

18

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	$11,824.00	$6,087.98
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$11,824.00	$6,087.98
Total Cost	$11,824.00	$6,087.98
Discount	85	85
Funding Requested Amount	$10,050.40	$5,174.78