Billed Entity:
141283
EL CAMPO INDEP SCHOOL DISTRICT
FRN:
2068170
Funding Year:
2010
470#:
520070000792806
471#:
765230
SPIN:
143027600
Flexile Multimedia Systems Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,067.13
Last Date of Service:
2011-06-30
Disbursed Amount:
$25,678.13
Payment Mode:
SPI
Remaining:
$4,389.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,982.85
$2,982.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,794.20
$35,794.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,794.20
$35,794.20
Discount Percent:
84
84
Requested Amount:
$30,067.13
$30,067.13