Billed Entity:
141777
LA PRYOR INDEP SCHOOL DISTRICT
FRN:
2072343
Funding Year:
2010
470#:
821990000802786
471#:
766498
SPIN:
143027600
Flexile Multimedia Systems Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,888.48
Last Date of Service:
2011-06-30
Disbursed Amount:
$29,253.26
Payment Mode:
SPI
Remaining:
$3,635.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,045.23
$3,045.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,542.76
$36,542.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,542.76
$36,542.76
Discount Percent:
90
90
Requested Amount:
$32,888.48
$32,888.48