FRN:	1866145
Billed Entity Name:	PEP HIGH SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143019997
Service Provider Name:	Synetra, Ltd.
470 Application:	172520000713352
471 Application:	682715
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	9/3/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$12,282.84
Total Authorized Disbursement:	$12,282.84
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

155374

County District #:

009901002

Region:

17

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$1,263.66	$1,263.66
Total Ineligible Monthly Cost	$126.36	$126.36
Months of Service	12	12
Annual Recurring Charges	$13,647.60	$13,647.60
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	$12,282.84	$12,282.84