| FRN: |
1839420
|
| Billed Entity Name: |
SEMINOLE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143019997 |
| Service Provder 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 |
| Site ID: |
0 |
| 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
|
| 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 |
$19,500.00
|
$15,210.00
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$15,015.00
|
$11,711.70
|