| FRN: |
1699129764
|
| Billed Entity Name: |
Holliday Indep School District
|
| Billed Account Administrator: |
Karie Miller |
| Applicant Type: |
School District |
| SPIN: |
143019997 |
| Service Provder Name: |
Synetra, Ltd. |
| 470 Application: |
160004955 |
| 471 Application: |
161055903 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karie Miller |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/19/2016 |
| Revised FCDL Date: |
9/13/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
1/17/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Bridge |
| FRN Status: |
Cancelled |
| Wave: |
13 |
| Appeal Wave Number: |
21 |
| FCDL Comment: |
MR1:The FRN was modified from $4,894.00 to $4,780.00 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/25/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140972
- County District #:
-
005902
- Region:
- 9
- Funding Year:
- 2016
|
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 |
$4,984.00
|
$4,780.00
|
| Total One Time Ineligible Cost |
$0.00
|
$15.00
|
| Total One Time Cost |
$4,984.00
|
$4,795.00
|
| Total Cost |
$4,984.00
|
$4,780.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$2,990.40
|
$0.00
|