Billed Entity:
92998
FATHER YERMO HIGH SCHOOL
FRN:
2287602
Funding Year:
2012
470#:
294980001001302
471#:
842831
SPIN:
143019997
Synetra, Ltd.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
MR1: The site-specific discount percentage was increased to a level that could be validated based on third party data. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The amount of the funding request was changed from $445.77 to $160.11 to remove: CON-SNT-C356048S ($15.52), CON-SNT-356024PS ($3.09), CON-SNT-AIRAP1131A ($12.67), CON-SMBS-PIX506BN ($2.11), CON-SNT-CE524LC ($6.50), WBEXTWAR1YR-SP-01 ($98.31), and WBEXTWAR1YR-SP-01 ($147.46).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,729.19
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,729.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$445.77
$445.77
Ineligible Monthly Cost:
$0.00
$285.66
Months of Service:
12
12
Annual Recurring Charges:
$5,349.24
$1,921.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,349.24
$1,921.32
Discount Percent:
20
90
Requested Amount:
$1,069.85
$1,729.19