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Service Providers
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Synetra, Ltd.
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TX
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LUBBOCK ISD
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FRN 2168202
Billed Entity:
141986
LUBBOCK ISD
FRN:
2168202
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:
$117,963.90
Last Date of Service:
2012-06-30
Disbursed Amount:
$117,963.90
Payment Mode:
BEAR
Remaining:
$0.00
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:
$131,071.00
$131,071.00
One Time Ineligible Cost:
$0.00
$131,071.00
Total Cost:
$131,071.00
$131,071.00
Discount Percent:
90
90
Requested Amount:
$117,963.90
$117,963.90