Billed Entity:
141471
COTULLA INDEP SCHOOL DISTRICT
FRN:
1469722
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:
$3,061.48
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,389.49
Payment Mode:
SPI
Remaining:
$671.99
Last Date to Invoice:
2011-02-23

Original
Committed
Monthly Cost:
$290.97
$283.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,491.64
$3,401.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,491.64
$3,401.64
Discount Percent:
90
90
Requested Amount:
$3,142.48
$3,061.48