Billed Entity:
141777
LA PRYOR INDEP SCHOOL DISTRICT
FRN:
1879016
Funding Year:
2009
470#:
585230000702462
471#:
686744
SPIN:
143027600
Flexile Multimedia Systems Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,111.66
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,987.11
Payment Mode:
SPI
Remaining:
$2,124.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,121.45
$1,121.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,457.40
$13,457.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,457.40
$13,457.40
Discount Percent:
90
90
Requested Amount:
$12,111.66
$12,111.66