| FRN: |
1469940
|
| Billed Entity Name: |
COTULLA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027600 |
| Service Provder Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
425760000555787 |
| 471 Application: |
524060 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
1/18/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
039 |
| Appeal Wave Number: |
A76 |
| FCDL Comment: |
MR1: The applicant supplied valid third party data to support the higher discount. As result of this action, the shared discount was increased from 80% to 90% |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
90305 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
1/20/2012 |
| FRN Committed Amount: |
$22,932.94 |
| Total Authorized Disbursement: |
$13,168.94 |
| Undisbursed Amount: |
$9,764.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141471
- County District #:
-
142901
- Region:
- 20
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,281.75
|
$2,123.42
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$27,381.00
|
$25,481.04
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$27,381.00
|
$25,481.04
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$24,642.90
|
$22,932.94
|