Billed Entity:
141471
COTULLA INDEP SCHOOL DISTRICT
FRN:
1469262
Funding Year:
2006
470#:
425760000555787
471#:
524060
SPIN:
143027600
Flexile Multimedia Systems Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,652.76
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$19,652.76
Last Date to Invoice:
2012-10-29

Original
Committed
Monthly Cost:
$1,978.03
$1,819.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,736.36
$21,836.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,736.36
$21,836.40
Discount Percent:
90
90
Requested Amount:
$21,362.72
$19,652.76