| FRN: |
2285765
|
| Billed Entity Name: |
POTEET INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143027600 |
| Service Provder Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
169310000956195 |
| 471 Application: |
842337 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
10/2/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $186,464.00 to $139,756.00 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
90429 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/30/2013 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$125,780.40 |
| Total Authorized Disbursement: |
$104,008.50 |
| Undisbursed Amount: |
$21,771.90 |
| Invoicing Mode: |
SPI |
- BEN:
-
141497
- County District #:
-
007906
- Region:
- 20
- Funding Year:
- 2012
|
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 |
$186,464.00
|
$139,756.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$186,464.00
|
$139,756.00
|
| Total Cost |
$186,464.00
|
$139,756.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$167,817.60
|
$125,780.40
|