FRN:	1798844
Billed Entity Name:	NUECES CANYON CISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143027600
Service Provider Name:	Flexile Multimedia Systems Inc.
470 Application:	784880000684674
471 Application:	647097
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	12/2/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	030
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$10,645.92
Total Authorized Disbursement:	$6,952.80
Undisbursed Amount:	$3,693.12
Invoicing Mode:	SPI

BEN:

141762

County District #:

069902

Region:

15

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$1,148.50	$1,148.50
Total Ineligible Monthly Cost	$39.55	$39.55
Months of Service	12	12
Annual Recurring Charges	$13,307.40	$13,307.40
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	80	80
Funding Requested Amount	$10,645.92	$10,645.92