Billed Entity:
141474
DEVINE INDEP SCHOOL DISTRICT
FRN:
1999279
Funding Year:
2010
470#:
874070000780782
471#:
740300
SPIN:
143027600
Flexile Multimedia Systems Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-07-27
Wave:
59
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$80,843.14
Last Date of Service:
2012-09-01
Disbursed Amount:
$71,470.14
Payment Mode:
BEAR
Remaining:
$9,373.00
Last Date to Invoice:
2013-01-28

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:
$115,490.20
$115,490.20
One Time Ineligible Cost:
$0.00
$115,490.20
Total Cost:
$115,490.20
$115,490.20
Discount Percent:
70
70
Requested Amount:
$80,843.14
$80,843.14