Billed Entity:
141471
COTULLA INDEP SCHOOL DISTRICT
FRN:
2230758
Funding Year:
2011
470#:
156120000871382
471#:
819823
SPIN:
143027600
Flexile Multimedia Systems Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,203.34
Last Date of Service:
2012-06-30
Disbursed Amount:
$26,203.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,542.92
$6,542.92
Ineligible Monthly Cost:
$607.44
$607.44
Months of Service:
12
12
Annual Recurring Charges:
$71,225.76
$71,225.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,225.76
$71,225.76
Discount Percent:
90
90
Requested Amount:
$64,103.18
$64,103.18