Last Updated: 4/1/2019


FRN: 2739481
Billed Entity Name: WEST OSO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143027600
Service Provider Name: Flexile Multimedia Systems Inc.
470 Application: 963510001260466
471 Application: 1005965
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 7/6/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 007
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 9/30/2016
Last Date To Invoice: 1/30/2017
FRN Committed Amount: $25,945.26
Total Authorized Disbursement: $25,945.26
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141629
County District #:
178915
Region:
2
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $30,523.84 $30,523.84
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $30,523.84 $30,523.84
Total Cost
Discount 85 85
Funding Requested Amount $25,945.26 $25,945.26