Billed Entity:
141474
DEVINE INDEP SCHOOL DISTRICT
FRN:
2006831
Funding Year:
2010
470#:
874070000780782
471#:
743137
SPIN:
143027600
Flexile Multimedia Systems Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,978.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,978.40
Last Date to Invoice:
2012-02-16

Original
Committed
Monthly Cost:
$310.25
$310.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,723.00
$3,723.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,723.00
$3,723.00
Discount Percent:
80
80
Requested Amount:
$2,978.40
$2,978.40