| FRN: |
1999042544
|
| Billed Entity Name: |
Presidio Indep School District
|
| Billed Account Administrator: |
Carmen Rubner |
| Applicant Type: |
School District |
| SPIN: |
143019997 |
| Service Provder Name: |
Synetra, Ltd. |
| 470 Application: |
190008290 |
| 471 Application: |
191025860 |
| 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: |
Cabling |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
69 |
| FCDL Comment: |
MR1:FRN Line Item #1999042544.001 was for both Cable Removal and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 1999042544.003 for the amount of $1,360.06 . The product or service remaining in the original FRN Line Item # is Cable Removal for the amount of $1,402.20||MR2:FRN Line Item 1999042544.003 for 1 line of Installation service was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item #1999042544.001 was for both Cable Removal and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 1999042544.004 for the amount of $1,248.85. The product or service remaining in the original FRN Line Item # is Cable Removal for the amount of $1,402.20.||MR4:FRN Line Item 1999042544.004 for 1 lines of Cabling service was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item #1999042544.001 was for both Cable Removal and Cable drops and was split to agree with the applicant documentation. The new FRN Line Item # for Cable drops is 1999042544.005 for the amount of $8,005.19. The product or service remaining in the original FRN Line Item # is Cable Removal for the amount of $1,402.20.||MR6:FRN Line Item 1999042544.005 for 1 line of Cable Drops service was added to this FRN to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/18/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$10,213.86 |
| Total Authorized Disbursement: |
$10,213.86 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142102
- County District #:
-
189902
- Region:
- 18
- Funding Year:
- 2019
|
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 |
$12,016.30
|
$12,016.30
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$12,016.30
|
$12,016.30
|
| Total Cost |
$12,016.30
|
$12,016.30
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$10,213.86
|
$10,213.86
|