FRN:	1999042544
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:	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
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
Total Ineligible 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
Discount	85	85
Funding Requested Amount	$10,213.86	$10,213.86