| FRN: |
2216253
|
| Billed Entity Name: |
DILLEY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027600 |
| Service Provder Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
576300000886124 |
| 471 Application: |
815408 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
9/26/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
1/24/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
062 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $39,360.48 to $38,120.48 to remove: the ineligible unbundled warranty ($1,240) |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
90314 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$34,308.43 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$34,308.43 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141475
- County District #:
-
082902
- Region:
- 20
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$39,360.48
|
$38,120.48
|
| Total One Time Ineligible Cost |
$3,984.00
|
$0.00
|
| Total One Time Cost |
$43,344.48
|
$38,120.48
|
| Total Cost |
$39,360.48
|
$38,120.48
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$35,424.43
|
$34,308.43
|