| FRN: |
1999058283
|
| Billed Entity Name: |
Morton Indep School District
|
| Billed Account Administrator: |
Tera Cruz |
| Applicant Type: |
School District |
| SPIN: |
143019997 |
| Service Provder Name: |
Synetra, Ltd. |
| 470 Application: |
190022484 |
| 471 Application: |
191032762 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/22/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
12/20/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber Runs |
| FRN Status: |
Cancelled |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:This FRN was canceled in order to change the service type. The new FRN for Self-Provisioned (with Special Construction) services is 1999077821. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/22/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141951
- County District #:
-
040901
- 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 |
$64,078.00
|
$64,078.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$64,078.00
|
$64,078.00
|
| Total Cost |
$64,078.00
|
$64,078.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$57,670.20
|
$0.00
|