| FRN: |
2073301
|
| Billed Entity Name: |
LA PRYOR INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027600 |
| Service Provder Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
821990000802786 |
| 471 Application: |
766857 |
| 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: |
A02 |
| FCDL Comment: |
MR1: The FRN was modified from $24928.43 per month to $299,141.16 One time charge to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$269,227.04 |
| Total Authorized Disbursement: |
$269,227.01 |
| Undisbursed Amount: |
$0.03 |
| Invoicing Mode: |
SPI |
- BEN:
-
141777
- County District #:
-
254902
- Region:
- 20
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$24,928.43
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$299,141.16
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$299,141.16
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$299,141.16
|
| Total Cost |
$299,141.16
|
$299,141.16
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$269,227.04
|
$269,227.04
|