Billed Entity:
141471
COTULLA INDEP SCHOOL DISTRICT
FRN:
1745337
Funding Year:
2008
470#:
702370000630459
471#:
623520
SPIN:
143027600
Flexile Multimedia Systems Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-06-24
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,885.10
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,885.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-11-12

Original
Committed
Monthly Cost:
$1,599.42
$1,599.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,193.04
$19,193.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,193.04
$19,193.04
Discount Percent:
90
90
Requested Amount:
$17,273.74
$17,273.74