Last Updated: 5/14/2018


FRN: 1740152
Billed Entity Name: LORENZO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143019997
Service Provider Name: Synetra, Ltd.
470 Application: 160960000638273
471 Application: 630254
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 8/26/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 020
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $8,960.44
Total Authorized Disbursement: $8,960.40
Undisbursed Amount: $0.04
Invoicing Mode: SPI
BEN:
141947
County District #:
054902
Region:
17
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $829.67 $829.67
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $9,956.04 $9,956.04
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 $8,960.44 $8,960.44