Billed Entity:
141456
INDUSTRIAL INDEP SCHOOL DIST
FRN:
1999074226
Funding Year:
2019
470#:
190025117
471#:
191040200
SPIN:
143027600
Flexile Multimedia Systems Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $58,080.75 to $41,884.74 to remove the amount that exceeded the Category Two budget set for the following entities: 90275 Industrial High School, 90245 Industrial Elementary West, 90247 Industrial JR High School, and 90274 Industrial Elementary East.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$30,749.15
Last Date of Service:
2020-09-30
Disbursed Amount:
$29,302.00
Payment Mode:
SPI
Remaining:
$1,447.15
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:
$60,148.11
$43,927.36
One Time Ineligible Cost:
$0.00
$43,927.36
Total Cost:
$60,148.11
$43,927.36
Discount Percent:
70
70
Requested Amount:
$42,103.68
$30,749.15