Billed Entity:
141986
LUBBOCK ISD
FRN:
2168085
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:
$94,876.65
Last Date of Service:
2012-06-30
Disbursed Amount:
$94,491.90
Payment Mode:
BEAR
Remaining:
$384.75
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:
$105,418.50
$105,418.50
One Time Ineligible Cost:
$0.00
$105,418.50
Total Cost:
$105,418.50
$105,418.50
Discount Percent:
90
90
Requested Amount:
$94,876.65
$94,876.65