| FRN: |
1697937
|
| Billed Entity Name: |
HALE CENTER INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143019997 |
| Service Provder Name: |
Synetra, Ltd. |
| 470 Application: |
369820000630397 |
| 471 Application: |
615887 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
12/18/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)23% ineligible portion of CISCO2811-SRST/K9, 24% ineligible portion of the CISCO2801-SRST/K9. <><><><><> MR2: The FRN was modified from $23363 annually to $22713.10 annually to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$19,987.55 |
| Total Authorized Disbursement: |
$19,987.55 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141837
- County District #:
-
095903
- Region:
- 17
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,946.92
|
$1,946.92
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$23,363.04
|
$22,713.12
|
| 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 |
$23,363.04
|
$22,713.12
|
| Discount |
88
|
88
|
| Funding Requested Amount |
$20,559.48
|
$19,987.55
|