FRN:	2054114
Billed Entity Name:	KRESS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143019997
Service Provider Name:	Synetra, Ltd.
470 Application:	253470000809031
471 Application:	760225
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 Deadline:	1/19/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	067
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:	1/19/2012
FRN Committed Amount:	$10,800.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$10,800.00
Invoicing Mode:	NOT SET

BEN:

141846

County District #:

219905

Region:

16

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$1,125.00	$1,125.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$13,500.00	$13,500.00
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	80	80
Funding Requested Amount	$10,800.00	$10,800.00