Billed Entity:
141181
SANTA ANNA INDEP SCHOOL DIST
FRN:
1999051160
Funding Year:
2019
470#:
190022692
471#:
191030166
SPIN:
143019997
Synetra, Ltd.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The funding request amount was reduced from $372.00; $1,376.00; $1,029.00; $11,315.00; $1,285.00; $3,905.00 to $227.48; $0.00; $686.00; $0.00; $0.00; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: Santa Anne High School 88313.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,560.21
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,560.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,557.00
$4,188.48
One Time Ineligible Cost:
$0.00
$4,188.48
Total Cost:
$22,557.00
$4,188.48
Discount Percent:
85
85
Requested Amount:
$19,173.45
$3,560.21