Billed Entity:
141774
HONDO INDEP SCHOOL DISTRICT
FRN:
2830490
Funding Year:
2015
470#:
856210001301444
471#:
1039242
SPIN:
143027600
Flexile Multimedia Systems Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-03-03
Committed Amount:
$58,137.88
Last Date of Service:
2016-09-30
Disbursed Amount:
$58,137.88
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:
$72,672.35
$72,672.35
One Time Ineligible Cost:
$0.00
$72,672.35
Total Cost:
$72,672.35
$72,672.35
Discount Percent:
85
80
Requested Amount:
$61,771.50
$58,137.88