| FRN: |
2077208
|
| Billed Entity Name: |
RUNGE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027600 |
| Service Provder Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
123340000811468 |
| 471 Application: |
766731 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
2/1/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
036 |
| Appeal Wave Number: |
A13 |
| FCDL Comment: |
MR1: The dollars were changed from $17,489.59 recurring to $209,875.08 non-recurring at the applicants request. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
90534 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2011 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$188,887.57 |
| Total Authorized Disbursement: |
$188,298.63 |
| Undisbursed Amount: |
$588.94 |
| Invoicing Mode: |
SPI |
- BEN:
-
141530
- County District #:
-
128903
- Region:
- 3
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$19,238.72
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$213,187.68
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$209,875.08
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$209,875.08
|
| Total Cost |
$213,187.68
|
$209,875.08
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$191,868.91
|
$188,887.57
|