| FRN: |
1999058402
|
| Billed Entity Name: |
Morton Indep School District
|
| Billed Account Administrator: |
Tera Cruz |
| Applicant Type: |
School District |
| SPIN: |
143019997 |
| Service Provder Name: |
Synetra, Ltd. |
| 470 Application: |
190022484 |
| 471 Application: |
191032762 |
| 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 Deadline: |
12/20/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Maintenance |
| FRN Status: |
Denied |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:This FRN is associated with 1999058402. FRN 1999058283 is denied because you failed to post for all required and requested services. Therefore, FRN 1999058402 will be denied. No other issues found. This FRN requests maintenance and operation associated with the denied FRN. Therefore, this FRN is also denied.||DR2:The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/22/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141951
- County District #:
-
040901
- Region:
- 17
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,067.00
|
$1,067.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$12,804.00
|
$12,804.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$12,804.00
|
$12,804.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$11,523.60
|
$0.00
|