| FRN: |
1608163
|
| Billed Entity Name: |
EL CAMPO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027600 |
| Service Provder Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
792690000616325 |
| 471 Application: |
575699 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
4/15/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
046 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $429949 to $429599 to agree with the applicant documentation. <><><><><> MR2:The dollars requested were reduced to remove the Internal Connections going to the ineligible entities El Campo ISD Maintenance Office and El Campo ISD Transportation Office. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$340,869.90 |
| Total Authorized Disbursement: |
$333,823.64 |
| Undisbursed Amount: |
$7,046.26 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141283
- County District #:
-
241903
- Region:
- 3
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$429,949.00
|
$415,695.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$429,949.00
|
$415,695.00
|
| Total Cost |
$429,949.00
|
$415,695.00
|
| Discount |
82
|
82
|
| Funding Requested Amount |
$352,558.18
|
$340,869.90
|