FRN:	1999057359
Billed Entity Name:	Coahoma Indep School District
Billed Account Administrator:	Shawna Dobbs
Applicant Type:	School District
SPIN:	143019997
Service Provider Name:	Synetra, Ltd.
470 Application:	190023734
471 Application:	191030391
471 Review Status:	FCDL Issued
471 Contact Name:	Cathy Morton
471 Service Start Date:	7/1/2019
FCDL Date:	8/22/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Switch And License
FRN Status:	Funded
Wave:	18
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request was changed from $100,328.04 to $71,221.32 to remove the ineligible product(s) or service(s): License - C3650-DNA-A-48-3Y||MR2:The funding request amount was reduced from $71,221.32 to $53,415.99 to remove the amount that exceeded the Category Two budget set for the following entity(ies): COAHOMA HIGH SCHOOL - 92615.
FRN Service Type:	Internal Connections
Contract Award Date:	3/21/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$37,391.19
Total Authorized Disbursement:	$37,391.19
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

142002

County District #:

114902

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	$100,328.04	$53,415.99
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$100,328.04	$53,415.99
Total Cost
Discount	70	70
Funding Requested Amount	$70,229.63	$37,391.19