Billed Entity:
141283
EL CAMPO INDEP SCHOOL DISTRICT
FRN:
1896704
Funding Year:
2009
470#:
768130000716866
471#:
687528
SPIN:
143027600
Flexile Multimedia Systems Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-25
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$26,244.28
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,244.28
Last Date to Invoice:
2010-12-23

Original
Committed
Monthly Cost:
$2,840.29
$2,840.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,083.48
$34,083.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,083.48
$34,083.48
Discount Percent:
77
77
Requested Amount:
$26,244.28
$26,244.28