FRN:	1980657
Billed Entity Name:	DUMAS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143019997
Service Provider Name:	Synetra, Ltd.
470 Application:	106960000777897
471 Application:	732397
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:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$1,452.06
Total Authorized Disbursement:	$1,425.06
Undisbursed Amount:	$27.00
Invoicing Mode:	SPI

BEN:

141826

County District #:

171901

Region:

16

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$134.45	$134.45
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,613.40	$1,613.40
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	$1,452.06	$1,452.06