| FRN: |
1967081
|
| Billed Entity Name: |
HIGHLAND PARK IND SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143019997 |
| Service Provider Name: |
Synetra, Ltd. |
| 470 Application: |
378480000794663 |
| 471 Application: |
726500 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
9/21/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
067 |
| Appeal Wave Number: |
A93 |
| FCDL Comment: |
Based on the applicant's request, the Recurring Eligible Cost of the FRN was changed from $30,172.50 per month to $362,070 OTC. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$278,712.00 |
| Total Authorized Disbursement: |
$278,712.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |