| FRN: |
1937423
|
| Billed Entity Name: |
PRESIDIO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143019997 |
| Service Provder 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 |
| Site ID: |
0 |
| 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
|
| 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 |
$53,028.00
|
$53,028.00
|
| Discount |
88
|
90
|
| Funding Requested Amount |
$46,664.64
|
$47,725.20
|