Billed Entity:
142041
ABILENE INDEP SCHOOL DISTRICT
FRN:
2047766
Funding Year:
2010
470#:
417550000770996
471#:
729615
SPIN:
143019997
Synetra, Ltd.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible products/services SRST: $10,992.14 for the SRST function, Configuration, $3,303, and a percentage of Flash Token memory storing the OS for the SRST at $543.48. <><><><><> MR2: The FRN was modified from $3,002,082.01 to $2,987,243.39 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,239,938.35
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,205,621.44
Payment Mode:
SPI
Remaining:
$34,316.91
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,002,082.01
$2,987,243.39
One Time Ineligible Cost:
$0.00
$2,987,243.39
Total Cost:
$3,002,082.01
$2,987,243.39
Discount Percent:
83
83
Requested Amount:
$2,491,728.07
$2,479,412.01