FRN: |
2047889
|
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: |
729628 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2010 |
FCDL Date: |
1/11/2011 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2010 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
033 |
Appeal Wave Number: |
A28 |
FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) partially ineligigble 2851 SRST/k9 router with related components/installation($40,638.46) <><><><><> MR2: The dollars requested were reduced to remove: the ineligible entities TRANSPORTATION DEPARTMENT($70,301.08), ONE AISD CENTER($441,148.54) and SHOTWELL STADIUM($99,222.45).<><><><><> MR3: The FRN was modified from $8,4448,997.74 to $7,797,687.21 to agree with the applicant documentation.<><><><><> MR4: HOLLAND MEDICAL(16047736) has been removed from Block 4, Worksheet 1189678, of the Form 471 application at the request of the applicant. |
FRN Service Type: |
INTERNAL CONNECTIONS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2013 |
Last Date To Invoice: |
1/28/2015 |
FRN Committed Amount: |
$2,111,919.88 |
Total Authorized Disbursement: |
$2,090,507.57 |
Undisbursed Amount: |
$21,412.31 |
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 |
$8,448,997.74
|
$7,797,687.21
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$8,448,997.74
|
$7,797,687.21
|
Total Cost |
$8,448,997.74
|
$7,797,687.21
|
Discount |
76
|
76
|
Funding Requested Amount |
$6,421,238.28
|
$5,926,242.28
|