FRN: |
2499059532
|
Billed Entity Name: |
Burkburnett Indep Sch District
|
Billed Account Administrator: |
Becky Montgomery |
Applicant Type: |
School District |
SPIN: |
143054344 |
Service Provder Name: |
Syntrio Solutions, LLC |
470 Application: |
240004269 |
471 Application: |
241000359 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Tyler Rains |
471 Service Start Date: |
|
FCDL Date: |
|
Revised FCDL Date: |
1/22/2025 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
01/01/2025 |
SPAC Filed?: |
True |
FRN Nickname: |
Original Frn Is 2499017418- Bus Barn |
FRN Status: |
Funded |
Wave: |
|
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
2/20/2024 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2025 |
Last Date To Invoice: |
10/28/2025 |
FRN Committed Amount: |
$3,120.00 |
Total Authorized Disbursement: |
$2,600.00 |
Undisbursed Amount: |
$520.00 |
Invoicing Mode: |
SPI |
- BEN:
-
140962
- County District #:
-
243901
- Region:
- 9
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$650.00
|
$650.00
|
Months of Service |
6
|
6
|
Annual Recurring Charges |
$0.00
|
$0.00
|
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 |
$0.00
|
$3,900.00
|
Discount |
0
|
80
|
Funding Requested Amount |
$0.00
|
$3,120.00
|