FRN:	1865602
Billed Entity Name:	CROSBYTON CONSOL SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143019997
Service Provider Name:	Synetra, Ltd.
470 Application:	567360000708794
471 Application:	670512
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	12/2/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	030
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$26,324.83
Total Authorized Disbursement:	$26,324.76
Undisbursed Amount:	$0.07
Invoicing Mode:	SPI

BEN:

141932

County District #:

054901

Region:

17

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$2,742.17	$2,742.17
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$32,906.04	$32,906.04
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	80	80
Funding Requested Amount	$26,324.83	$26,324.83