FRN:	2053684
Billed Entity Name:	MEMPHIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143019997
Service Provider Name:	Synetra, Ltd.
470 Application:	911680000810772
471 Application:	753834
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
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$8,715.00
Total Authorized Disbursement:	$8,715.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141914

County District #:

096904

Region:

16

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$1,125.00	$1,125.00
Total Ineligible Monthly Cost	$250.00	$250.00
Months of Service	12	12
Annual Recurring Charges	$10,500.00	$10,500.00
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
Discount	83	83
Funding Requested Amount	$8,715.00	$8,715.00