| FRN: |
1979775
|
| Billed Entity Name: |
PECOS-BARSTOW-TOYAH I S D
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143019997 |
| Service Provder Name: |
Synetra, Ltd. |
| 470 Application: |
730210000786802 |
| 471 Application: |
732072 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
12/28/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$8,614.60 |
| Total Authorized Disbursement: |
$8,614.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142079
- County District #:
-
195901
- Region:
- 18
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$864.92
|
$864.92
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,379.04
|
$10,379.04
|
| 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 |
$10,379.04
|
$10,379.04
|
| Discount |
83
|
83
|
| Funding Requested Amount |
$8,614.60
|
$8,614.60
|