| FRN: |
2025049
|
| Billed Entity Name: |
SUDAN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143019997 |
| Service Provder Name: |
Synetra, Ltd. |
| 470 Application: |
252980000801255 |
| 471 Application: |
749498 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
11/9/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible use of KVM switch for $342.00. <><><><><> MR2: The FRN was modified from $187,088.00 to $186,746.00 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$160,601.56 |
| Total Authorized Disbursement: |
$157,385.42 |
| Undisbursed Amount: |
$3,216.14 |
| Invoicing Mode: |
SPI |
- BEN:
-
141972
- County District #:
-
140908
- Region:
- 17
- Funding Year:
- 2010
|
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 |
$187,088.00
|
$186,746.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$187,088.00
|
$186,746.00
|
| Total Cost |
$187,088.00
|
$186,746.00
|
| Discount |
86
|
86
|
| Funding Requested Amount |
$160,895.68
|
$160,601.56
|