Last Updated: 8/20/2018


FRN: 2020786
Billed Entity Name: SAN SABA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143027600
Service Provider Name: Flexile Multimedia Systems Inc.
470 Application: 741690000789634
471 Application: 748419
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 1/11/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 033
Appeal Wave Number: A21
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 6/28/2012
FRN Committed Amount: $9,620.60
Total Authorized Disbursement: $1,609.30
Undisbursed Amount: $8,011.30
Invoicing Mode: SPI
BEN:
141180
County District #:
206901
Region:
15
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $1,041.19 $1,041.19
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $12,494.28 $12,494.28
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 77 77
Funding Requested Amount $9,620.60 $9,620.60