Billed Entity:
141781
SABINAL INDEP SCHOOL DISTRICT
FRN:
1896331
Funding Year:
2009
470#:
176650000709863
471#:
672442
SPIN:
143027600
Flexile Multimedia Systems Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the unposted services: First Year Software Warranty ($1,174.60), First Year Software Warranty ? 10 Users ($192.00), First Year Software Warranty ($283.50), and First Year Software Warranty ? 10 Users ($240.00). <><><><><> MR2: The FRN was modified from $32,025.42 to $30,135.32 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-05
Committed Amount:
$24,108.26
Last Date of Service:
2010-09-30
Disbursed Amount:
$24,108.25
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-01-28

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:
$32,651.10
$32,651.10
One Time Ineligible Cost:
$625.68
$30,135.32
Total Cost:
$32,025.42
$30,135.32
Discount Percent:
80
80
Requested Amount:
$25,620.34
$24,108.26