Billed Entity:
142102
PRESIDIO INDEP SCHOOL DISTRICT
FRN:
2152261
Funding Year:
2011
470#:
213560000866453
471#:
795293
SPIN:
143019997
Synetra, Ltd.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $52,443.37/mo to $629,320.44 OTC to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove inelig. UPS func. With C2901-CME-SRST/K9 for $265; C2901-CME-SRST/K9 17% inelig. for $1,326; SL-29-DATA-K9 for $285.60; C2901-CME-SRST/K9 inelig. installation for $150. <><><><><> MR3: The FRN was modified from $629,320.44 OTC to $627,293.81 OTC to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$564,564.43
Last Date of Service:
2012-06-30
Disbursed Amount:
$519,076.43
Payment Mode:
SPI
Remaining:
$45,488.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$52,443.37
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$629,320.44
$0.00
One Time Cost:
$0.00
$627,293.81
One Time Ineligible Cost:
$0.00
$627,293.81
Total Cost:
$629,320.44
$627,293.81
Discount Percent:
90
90
Requested Amount:
$566,388.40
$564,564.43