FRN:	1937423
Billed Entity Name:	PRESIDIO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143019997
Service Provider Name:	Synetra, Ltd.
470 Application:	354440000774150
471 Application:	708727
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	11/9/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	025
Appeal Wave Number:	A09
FCDL Comment:	Block 1 Modification
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$47,725.20
Total Authorized Disbursement:	$47,714.85
Undisbursed Amount:	$10.35
Invoicing Mode:	SPI

BEN:

142102

County District #:

189902

Region:

18

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$4,419.00	$4,419.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$53,028.00	$53,028.00
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	88	90
Funding Requested Amount	$46,664.64	$47,725.20