Billed Entity:
141986
LUBBOCK ISD
FRN:
2168243
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:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$95,685.30
Last Date of Service:
2012-06-30
Disbursed Amount:
$94,915.80
Payment Mode:
BEAR
Remaining:
$769.50
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:
$106,317.00
$106,317.00
One Time Ineligible Cost:
$0.00
$106,317.00
Total Cost:
$106,317.00
$106,317.00
Discount Percent:
90
90
Requested Amount:
$95,685.30
$95,685.30