FRN:	1834843
Billed Entity Name:	DUMAS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143019997
Service Provider Name:	Synetra, Ltd.
470 Application:	133720000710615
471 Application:	672159
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	10/1/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	021
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:	$1,255.50
Total Authorized Disbursement:	$1,255.50
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141826

County District #:

171901

Region:

16

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$116.25	$116.25
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,395.00	$1,395.00
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
Discount	90	90
Funding Requested Amount	$1,255.50	$1,255.50