FRN:	2165386
Billed Entity Name:	CROSBYTON CONSOL SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143019997
Service Provider Name:	Synetra, Ltd.
470 Application:	680100000873448
471 Application:	799618
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	3/6/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	037
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$18,140.44
Total Authorized Disbursement:	$14,789.70
Undisbursed Amount:	$3,350.74
Invoicing Mode:	SPI

BEN:

141932

County District #:

054901

Region:

17

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$1,679.67	$1,679.67
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$20,156.04	$20,156.04
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	$18,140.44	$18,140.44