| FRN: |
2858545
|
| Billed Entity Name: |
LORENZO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143019997 |
| Service Provider Name: |
Synetra, Ltd. |
| 470 Application: |
868420001317613 |
| 471 Application: |
1047253 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
2/26/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
038 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $100,633.00 One Time Charge to $47,850.00 |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/5/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$40,672.50 |
| Total Authorized Disbursement: |
$40,585.80 |
| Undisbursed Amount: |
$86.70 |
| Invoicing Mode: |
SPI |