FRN: 2020124
Billed Entity Name: JOHN H. WOOD JR CHARTER SCHOOL
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143027600
Service Provider Name: Flexile Multimedia Systems Inc.
470 Application: 597480000796694
471 Application: 748220
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 7/20/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 009
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $25,344.14
Total Authorized Disbursement: $17,563.60
Undisbursed Amount: $7,780.54
Invoicing Mode: SPI
BEN:
231593
County District #:
015808
Region:
20
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $2,390.15 $2,390.15
Total Ineligible Monthly Cost $43.47 $43.47
Months of Service 12 12
Annual Recurring Charges $28,160.16 $28,160.16
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 90 90
Funding Requested Amount $25,344.14 $25,344.14