| FRN: |
2599052117
|
| Billed Entity Name: |
Seymour Indep School District
|
| Billed Account Administrator: |
Courtney Woodward |
| Applicant Type: |
School District |
| SPIN: |
143054344 |
| Service Provder Name: |
Syntrio Solutions, LLC |
| 470 Application: |
250017493 |
| 471 Application: |
251036692 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Courtney Woodward |
| 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: |
Internal Connections |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $8075.00 to $4845.00 to remove the ineligible product(s) or service(s): Firewall Services & Components.||MR2:The Model of Equipment for FRN Line Item 2599052117.001 was modified from 6100 24G - JL677A to JL677A#ABA to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 2599052117.002 was modified from 1930 8G-JL681A to JL681A to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/25/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$24,309.60 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$24,309.60 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140982
- County District #:
-
012901
- 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
|
$30,387.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$26,893.60
|
$24,309.60
|