| FRN: |
2599031247
|
| Billed Entity Name: |
Vernon Indep School District
|
| Billed Account Administrator: |
Blaise Boswell |
| Applicant Type: |
School District |
| SPIN: |
143054344 |
| Service Provder Name: |
Syntrio Solutions, LLC |
| 470 Application: |
250009784 |
| 471 Application: |
251006698 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandi Crubaugh |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2025 Syntrio Equipment |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $205,493.00 to $203,072.82 to remove the ineligible products: Ubiquiti UBB-XG-US.||MR2:The Type of Product for FRN Line Item 2599031247.006 was modified from Access Point to Antenna to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/3/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$172,611.90 |
| Total Authorized Disbursement: |
$172,469.25 |
| Undisbursed Amount: |
$142.65 |
| Invoicing Mode: |
SPI |
- BEN:
-
140986
- County District #:
-
244903
- Region:
- 9
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$203,072.82
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$174,669.05
|
$172,611.90
|