FRN:	2363656
Billed Entity Name:	PEP HIGH SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143019997
Service Provider Name:	Synetra, Ltd.
470 Application:	397040000967141
471 Application:	867232
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	10/2/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$4,505.22
Total Authorized Disbursement:	$4,503.60
Undisbursed Amount:	$1.62
Invoicing Mode:	SPI

BEN:

155374

County District #:

009901002

Region:

17

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$463.50	$463.50
Total Ineligible Monthly Cost	$46.35	$46.35
Months of Service	12	12
Annual Recurring Charges	$5,005.80	$5,005.80
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	90	90
Funding Requested Amount	$4,505.22	$4,505.22