| FRN: |
2872105
|
| Billed Entity Name: |
PEP HIGH SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143019997 |
| Service Provider Name: |
Synetra, Ltd. |
| 470 Application: |
300030001314864 |
| 471 Application: |
1051333 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
10/22/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
2/19/2016 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The CEP percentage of Direct Certification Students was reduced to a level that could be validated by third party data. This did not have any effect in the discount.<><><><>MR2: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN 2872105 Item 21 was changed from $976.00 to $759.30. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$7,744.86 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |