Last Updated: 5/14/2018


FRN: 1882392
Billed Entity Name: COTULLA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143027600
Service Provider Name: Flexile Multimedia Systems Inc.
470 Application: 741250000693354
471 Application: 664207
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 2/18/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 040
Appeal Wave Number:
FCDL Comment: FRN canceled in consultation with the applicant.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141471
County District #:
142901
Region:
20
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $98,758.49 $0.00
Total Ineligible Monthly Cost $425.72 $0.00
Months of Service 12 0
Annual Recurring Charges $1,179,993.24 $0.00
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
Discount 89 89
Funding Requested Amount $1,050,193.98 $0.00