| FRN: |
1899074194
|
| Billed Entity Name: |
Greenwood Indep Sch District
|
| Billed Account Administrator: |
Brenna Clinton |
| Applicant Type: |
School District |
| SPIN: |
143019997 |
| Service Provider Name: |
Synetra, Ltd. |
| 470 Application: |
180030764 |
| 471 Application: |
181034482 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
10/25/2018 |
| Revised FCDL Date: |
10/2/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
42 |
| FCDL Comment: |
MR1:The State-Tribal E-Rate Match for FRN Line Item 1 was modified from $3,939.23 to $2,583.12 to agree with the applicant documentation.||MR2:The Average Cost Per Foot of Outside Plant for FRN Line Item 001 was modified from $5.97 to $5.87 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$20,665.03 |
| Total Authorized Disbursement: |
$20,665.03 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |