FRN:	1839420
Billed Entity Name:	SEMINOLE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143019997
Service Provider Name:	Synetra, Ltd.
470 Application:	501230000714490
471 Application:	673860
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	8/25/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	064
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $3250/month to $2535/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the following ineligible entities: Administration Building, Technology Center, Special Education, Athletic Complex, Maintenance, Transportation.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	12/31/2009
Last Date To Invoice:	2/17/2011
FRN Committed Amount:	$11,711.70
Total Authorized Disbursement:	$11,711.70
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141964

County District #:

083903

Region:

17

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$3,250.00	$2,535.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	6	6
Annual Recurring Charges	$19,500.00	$15,210.00
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	77	77
Funding Requested Amount	$15,015.00	$11,711.70