FRN:	1902871
Billed Entity Name:	PAWNEE SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143027600
Service Provider Name:	Flexile Multimedia Systems Inc.
470 Application:	137940000718777
471 Application:	693444
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	12/2/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	030
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	1/28/2011
FRN Committed Amount:	$79,827.30
Total Authorized Disbursement:	$77,309.70
Undisbursed Amount:	$2,517.60
Invoicing Mode:	BEAR

BEN:

90519

County District #:

013902

Region:

2

Funding Year:

2009

	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	$99,784.12	$99,784.12
Total One Time Ineligible Cost	$685.68	$685.68
Total One Time Cost	$100,469.80	$100,469.80
Total Cost
Discount	80	80
Funding Requested Amount	$79,827.30	$79,827.30