Last Updated: 8/20/2018


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