Billed Entity:
141471
COTULLA INDEP SCHOOL DISTRICT
FRN:
1747282
Funding Year:
2008
470#:
702370000630459
471#:
623520
SPIN:
143027600
Flexile Multimedia Systems Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-06-24
Wave:
57
FCDL Comment:
MR1: The FRN was modified from monthly to One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$53,234.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$53,126.46
Payment Mode:
SPI
Remaining:
$108.04
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$4,929.12
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,149.44
$0.00
One Time Cost:
$0.00
$59,149.44
One Time Ineligible Cost:
$0.00
$59,149.44
Total Cost:
$59,149.44
$59,149.44
Discount Percent:
90
90
Requested Amount:
$53,234.50
$53,234.50