FRN:	1801546
Billed Entity Name:	PECOS-BARSTOW-TOYAH I S D
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143019997
Service Provider Name:	Synetra, Ltd.
470 Application:	550510000692435
471 Application:	658779
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	3/23/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	045
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$8,303.14
Total Authorized Disbursement:	$8,302.40
Undisbursed Amount:	$0.74
Invoicing Mode:	SPI

BEN:

142079

County District #:

195901

Region:

18

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$864.91	$864.91
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$10,378.92	$10,378.92
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
Discount	80	80
Funding Requested Amount	$8,303.14	$8,303.14