| FRN: |
2365811
|
| Billed Entity Name: |
BALMORHEA INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143019997 |
| Service Provder Name: |
Synetra, Ltd. |
| 470 Application: |
769580001014779 |
| 471 Application: |
866496 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
1/29/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from MTM to 03/07/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $2,220.17/month to $26,642.04/annual to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $26,642.04 to $24,458.60 to remove: the ineligible product(s) or service(s) Unbundled 3-Year Warranties @ $2,183.44. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
211193 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$21,161.81 |
| Total Authorized Disbursement: |
$20,939.85 |
| Undisbursed Amount: |
$221.96 |
| Invoicing Mode: |
SPI |
- BEN:
-
142052
- County District #:
-
195902
- Region:
- 18
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,220.17
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$26,642.04
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$24,458.60
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$24,458.60
|
| Total Cost |
$26,642.04
|
$24,458.60
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$23,977.84
|
$22,012.74
|