| FRN: |
2027017
|
| Billed Entity Name: |
SEMINOLE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143019997 |
| Service Provder Name: |
Synetra, Ltd. |
| 470 Application: |
836840000790382 |
| 471 Application: |
750461 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
1/11/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
A29 |
| FCDL Comment: |
MR1: ADMINISTRATIVE ENTITY (ADMINISTRATION BUILDING)(230026), ATHLETIC COMPLEX(16033639), MAINTENANCE(16033640) and TRANSPORTATION(16033641) has been removed from Block 4, Worksheet 1227677 of the Form 471 application at the request of the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
5/24/2012 |
| FRN Committed Amount: |
$26,650.68 |
| Total Authorized Disbursement: |
$26,650.68 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141964
- County District #:
-
083903
- Region:
- 17
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,250.00
|
$3,084.57
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$39,000.00
|
$37,014.84
|
| 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 |
$39,000.00
|
$37,014.84
|
| Discount |
72
|
72
|
| Funding Requested Amount |
$28,080.00
|
$26,650.68
|