| FRN: |
2006755
|
| Billed Entity Name: |
LEVELLAND INTERMEDIATE SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143019997 |
| Service Provder Name: |
Synetra, Ltd. |
| 470 Application: |
474960000795998 |
| 471 Application: |
743388 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
11/2/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
073 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The category of service was changed from Internal Connections to Basic Maintenance of IC in accordance with RAL request. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
92429 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
3/1/2012 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
92429
- County District #:
-
110902042
- Region:
- 17
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$240.66
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$2,887.92
|
$0.00
|
| 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 |
$2,887.92
|
$0.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,310.34
|
$0.00
|