Billed Entity:
141456
INDUSTRIAL INDEP SCHOOL DIST
FRN:
1999074396
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 $13,126.47 to $2,067.36 to remove the amount that exceeded the Category Two budget set for the following entities: 90275 Industrial High School, 90247 Industrial JR High School, and 90274 Industrial Elementary East.||MR2:Based on the applicant’s request, 90247 Industrial High School and 90274 Industrial Elementary East has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $13,126.47 to $2,067.36; entity’s Category Two Cost-Allocation was re-allocated to entity in the amount for 90275 Industrial High School at $2,067.36.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,447.15
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,447.15
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:
$13,126.47
$2,067.36
One Time Ineligible Cost:
$0.00
$2,067.36
Total Cost:
$13,126.47
$2,067.36
Discount Percent:
70
70
Requested Amount:
$9,188.53
$1,447.15