| FRN: |
1799076728
|
| Billed Entity Name: |
Slaton Indep School District
|
| Billed Account Administrator: |
Shelli Crow |
| Applicant Type: |
School District |
| SPIN: |
143019997 |
| Service Provder Name: |
Synetra, Ltd. |
| 470 Application: |
170058751 |
| 471 Application: |
171032657 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
5/4/2017 |
| FCDL Date: |
9/8/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
1/6/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Slaton_2017_synetra_contract_m_o_cad_may 4 2017 |
| FRN Status: |
Cancelled |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:FRN canceled in accordance with a RAL request submitted by Bonnie Arrington received on 5/10/2017. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/4/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141966
- County District #:
-
152903
- Region:
- 17
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$602.78
|
$602.78
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,233.36
|
$7,233.36
|
| 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 |
$7,233.36
|
$7,233.36
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$6,510.02
|
$0.00
|