Billed Entity:
141773
EAGLE PASS INDEPENDENT SCHOOL DISTRICT
FRN:
2079275
Funding Year:
2010
470#:
158150000805051
471#:
763958
SPIN:
143027600
Flexile Multimedia Systems Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$294,003.74
Last Date of Service:
2011-06-30
Disbursed Amount:
$216,769.90
Payment Mode:
SPI
Remaining:
$77,233.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$27,631.47
$27,631.47
Ineligible Monthly Cost:
$103.03
$103.03
Months of Service:
12
12
Annual Recurring Charges:
$330,341.28
$330,341.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$330,341.28
$330,341.28
Discount Percent:
89
89
Requested Amount:
$294,003.74
$294,003.74