FRN:	2225056
Billed Entity Name:	MORTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143019997
Service Provider Name:	Synetra, Ltd.
470 Application:	611480000918079
471 Application:	815335
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	12/12/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	072
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	5/16/2013
FRN Committed Amount:	$14,764.89
Total Authorized Disbursement:	$8,892.69
Undisbursed Amount:	$5,872.20
Invoicing Mode:	SPI

BEN:

141951

County District #:

040901

Region:

17

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$1,398.19	$1,398.19
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$16,778.28	$16,778.28
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	88	88
Funding Requested Amount	$14,764.89	$14,764.89