Billed Entity:
142041
ABILENE INDEP SCHOOL DISTRICT
FRN:
2047889
Funding Year:
2010
470#:
417550000770996
471#:
729628
SPIN:
143019997
Synetra, Ltd.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) partially ineligigble 2851 SRST/k9 router with related components/installation($40,638.46) <><><><><> MR2: The dollars requested were reduced to remove: the ineligible entities TRANSPORTATION DEPARTMENT($70,301.08), ONE AISD CENTER($441,148.54) and SHOTWELL STADIUM($99,222.45).<><><><><> MR3: The FRN was modified from $8,4448,997.74 to $7,797,687.21 to agree with the applicant documentation.<><><><><> MR4: HOLLAND MEDICAL(16047736) has been removed from Block 4, Worksheet 1189678, of the Form 471 application at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,111,919.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,090,507.57
Payment Mode:
SPI
Remaining:
$21,412.31
Last Date to Invoice:
2015-01-28

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:
$8,448,997.74
$7,797,687.21
One Time Ineligible Cost:
$0.00
$7,797,687.21
Total Cost:
$8,448,997.74
$7,797,687.21
Discount Percent:
76
76
Requested Amount:
$6,421,238.28
$5,926,242.28