Billed Entity:
141986
LUBBOCK ISD
FRN:
2167938
Funding Year:
2011
470#:
250280000882747
471#:
793651
SPIN:
143019997
Synetra, Ltd.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $98,319.50 to $97,892 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$88,102.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$88,102.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$98,319.50
$97,892.00
One Time Ineligible Cost:
$0.00
$97,892.00
Total Cost:
$98,319.50
$97,892.00
Discount Percent:
90
90
Requested Amount:
$88,487.55
$88,102.80