| FRN: |
1999030465
|
| Billed Entity Name: |
Presidio Indep School District
|
| Billed Account Administrator: |
Carmen Rubner |
| Applicant Type: |
School District |
| SPIN: |
143019997 |
| Service Provider Name: |
Synetra, Ltd. |
| 470 Application: |
190008284 |
| 471 Application: |
191020002 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Carmen Rubner |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
10/17/2019 |
| Revised FCDL Date: |
2/2/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Equipment |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
69 |
| FCDL Comment: |
MR1:The funding request amount was reduced from$187,726.51 to $157,908.87 remove the amount that exceeded the Category Two budget set for the following entity(ies): 92937 PRESIDIO HIGH SCHOOL, 92935 FRANCO JUNIOR HIGH SCHOOL, and 92936 PRESIDIO ELEMENTARY SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/27/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$134,222.54 |
| Total Authorized Disbursement: |
$134,222.54 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |