Billed Entity:
141511
KARNES CITY INDEP SCHOOL DIST
FRN:
1999071524
Funding Year:
2019
470#:
190016133
471#:
191033435
SPIN:
143027600
Flexile Multimedia Systems Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The FRN Line 002 was modified from $9,124.80 to $7,977.60 to agree with the applicant documentation.||MR2:The FRN Line 003 was modified from $22,797.60 to $19,828.80 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$37,667.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$37,667.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,200.75
$47,084.75
One Time Ineligible Cost:
$0.00
$47,084.75
Total Cost:
$51,200.75
$47,084.75
Discount Percent:
80
80
Requested Amount:
$40,960.60
$37,667.80