Billed Entity:
141777
LA PRYOR INDEP SCHOOL DISTRICT
FRN:
2221053
Funding Year:
2011
470#:
766830000910006
471#:
816764
SPIN:
143027600
Flexile Multimedia Systems Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$36,120.06
Last Date of Service:
2012-06-30
Disbursed Amount:
$24,359.98
Payment Mode:
SPI
Remaining:
$11,760.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,344.45
$3,344.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,133.40
$40,133.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,133.40
$40,133.40
Discount Percent:
90
90
Requested Amount:
$36,120.06
$36,120.06