Billed Entity:
141283
EL CAMPO INDEP SCHOOL DISTRICT
FRN:
2840246
Funding Year:
2015
470#:
257580001324298
471#:
1041817
SPIN:
143027600
Flexile Multimedia Systems Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-11-01
Committed Amount:
$402,300.24
Last Date of Service:
2016-09-30
Disbursed Amount:
$402,300.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$502,875.30
$502,875.30
One Time Ineligible Cost:
$0.00
$502,875.30
Total Cost:
$502,875.30
$502,875.30
Discount Percent:
80
80
Requested Amount:
$402,300.24
$402,300.24