Billed Entity:
230885
ROPES INDEP SCHOOL DISTRICT
FRN:
1799023470
Funding Year:
2017
470#:
170063844
471#:
171012343
SPIN:
143019997
Synetra, Ltd.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The FRN was modified from to remove line item .003 and to reduce line item .002 From $8,143 to $7,426.53 to agree with the applicant documentation.||MR2:The FRN was modified from $17,255.00 to $9,112.00 to remove the ineligible L-ASA_5525-TAMC-3Y to agree with the applicant documentation.
Service Start Date (471):
2017-10-12
Service Start Date (486):
2017-10-12
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$17,255.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,255.00
 
Discount Percent:
70
 
Requested Amount:
$12,078.50