Billed Entity:
142102
PRESIDIO INDEP SCHOOL DISTRICT
FRN:
1937423
Funding Year:
2010
470#:
354440000774150
471#:
708727
SPIN:
143019997
Synetra, Ltd.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
Block 1 Modification
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$47,725.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$47,714.85
Payment Mode:
SPI
Remaining:
$10.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,419.00
$4,419.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,028.00
$53,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,028.00
$53,028.00
Discount Percent:
88
90
Requested Amount:
$46,664.64
$47,725.20