| FRN: |
2047766
|
| Billed Entity Name: |
ABILENE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143019997 |
| Service Provder Name: |
Synetra, Ltd. |
| 470 Application: |
417550000770996 |
| 471 Application: |
729615 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
12/28/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove ineligible products/services SRST: $10,992.14 for the SRST function, Configuration, $3,303, and a percentage of Flash Token memory storing the OS for the SRST at $543.48. <><><><><> MR2: The FRN was modified from $3,002,082.01 to $2,987,243.39 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$2,239,938.35 |
| Total Authorized Disbursement: |
$2,205,621.44 |
| Undisbursed Amount: |
$34,316.91 |
| Invoicing Mode: |
SPI |
- BEN:
-
142041
- County District #:
-
221901
- Region:
- 14
- Funding Year:
- 2010
|
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 |
$3,002,082.01
|
$2,987,243.39
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$3,002,082.01
|
$2,987,243.39
|
| Total Cost |
$3,002,082.01
|
$2,987,243.39
|
| Discount |
83
|
83
|
| Funding Requested Amount |
$2,491,728.07
|
$2,479,412.01
|