Last Updated: 8/20/2018


FRN: 2168162
Billed Entity Name: LUBBOCK ISD
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143019997
Service Provider Name: Synetra, Ltd.
470 Application: 250280000882747
471 Application: 793651
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 3/20/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 039
Appeal Wave Number:
FCDL Comment: FRN canceled in consultation with the applicant.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141986
County District #:
152901
Region:
17
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $103,051.75 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $103,051.75 $0.00
Total Cost
Discount 90 90
Funding Requested Amount $92,746.58 $0.00