| FRN: |
2399032780
|
| Billed Entity Name: |
Graham Indep School District
|
| Billed Account Administrator: |
Chris Rasile |
| Applicant Type: |
School District |
| SPIN: |
143054344 |
| Service Provder Name: |
Syntrio Solutions, LLC |
| 470 Application: |
230000727 |
| 471 Application: |
231023771 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Courtney Timothy |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
7/8/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ups |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
50 |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2399032780.005 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2399032780.002 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399032780.003 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2399032780.006 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2399032780.002 was modified from UPS/Battery Backup to Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2399032780.005 was modified from UPS/Battery Backup to Cabling to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2399032780.006 was modified from UPS/Battery Backup to Connectors to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2399032780.003 was modified from UPS/Battery Backup to Connectors to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/9/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$39,808.00 |
| Total Authorized Disbursement: |
$39,808.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141018
- County District #:
-
252901
- Region:
- 9
- Funding Year:
- 2023
|
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 |
$49,760.00
|
$49,760.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$49,760.00
|
$49,760.00
|
| Total Cost |
$49,760.00
|
$49,760.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$39,808.00
|
$39,808.00
|