Billed Entity:
142102
PRESIDIO INDEP SCHOOL DISTRICT
FRN:
1816221
Funding Year:
2009
470#:
501720000687041
471#:
645991
SPIN:
143019997
Synetra, Ltd.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$52,295.76
Last Date of Service:
2010-06-30
Disbursed Amount:
$52,295.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,842.20
$4,842.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,106.40
$58,106.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,106.40
$58,106.40
Discount Percent:
90
90
Requested Amount:
$52,295.76
$52,295.76