Billed Entity:
141474
DEVINE INDEP SCHOOL DISTRICT
FRN:
2006845
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):
2011-04-27
Committed Amount:
$159.49
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$159.49
Last Date to Invoice:
2012-01-12

Original
Committed
Monthly Cost:
$59.07
$59.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$708.84
$708.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$708.84
$708.84
Discount Percent:
90
90
Requested Amount:
$637.96
$637.96