Billed Entity:
141474
DEVINE INDEP SCHOOL DISTRICT
FRN:
2006810
Funding Year:
2010
470#:
874070000780782
471#:
743137
SPIN:
143027600
Flexile Multimedia Systems Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$3,541.69
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,541.69
Last Date to Invoice:
2012-02-22

Original
Committed
Monthly Cost:
$421.63
$421.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,059.56
$5,059.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,059.56
$5,059.56
Discount Percent:
70
70
Requested Amount:
$3,541.69
$3,541.69