Billed Entity:
142102
PRESIDIO INDEP SCHOOL DISTRICT
FRN:
1999030465
Funding Year:
2019
470#:
190008284
471#:
191020002
SPIN:
143019997
Synetra, Ltd.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:The funding request amount was reduced from$187,726.51 to $157,908.87 remove the amount that exceeded the Category Two budget set for the following entity(ies): 92937 PRESIDIO HIGH SCHOOL, 92935 FRANCO JUNIOR HIGH SCHOOL, and 92936 PRESIDIO ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$134,222.54
Last Date of Service:
2020-12-31
Disbursed Amount:
$134,222.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$187,726.51
$157,908.87
One Time Ineligible Cost:
$0.00
$157,908.87
Total Cost:
$187,726.51
$157,908.87
Discount Percent:
85
85
Requested Amount:
$159,567.53
$134,222.54