| FRN: |
1999051150
|
| Billed Entity Name: |
Santa Anna Indep School Dist
|
| Billed Account Administrator: |
Larry Bostick |
| Applicant Type: |
School District |
| SPIN: |
143019997 |
| Service Provider Name: |
Synetra, Ltd. |
| 470 Application: |
190022692 |
| 471 Application: |
191030166 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/26/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Santa Anna Adminisration |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN line item .003 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The FRN line item .004 was modified from Switch to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/19/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$9,798.80 |
| Total Authorized Disbursement: |
$9,798.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |