Last Updated: 3/25/2019


FRN: 2371020
Billed Entity Name: MORTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143019997
Service Provider Name: Synetra, Ltd.
470 Application: 977110000966400
471 Application: 869571
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 1/29/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 028
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $15,100.45
Total Authorized Disbursement: $15,100.43
Undisbursed Amount: $0.02
Invoicing Mode: SPI
BEN:
141951
County District #:
040901
Region:
17
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $1,398.19 $1,398.19
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $16,778.28 $16,778.28
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 $15,100.45 $15,100.45