Last Updated: 5/14/2018


FRN: 1904614
Billed Entity Name: SOUTHSIDE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143027600
Service Provider Name: Flexile Multimedia Systems Inc.
470 Application: 820320000718922
471 Application: 691905
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 9/8/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 020
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 4/6/2011
FRN Committed Amount: $53,584.96
Total Authorized Disbursement: $53,584.20
Undisbursed Amount: $0.76
Invoicing Mode: BEAR
BEN:
141547
County District #:
015917
Region:
20
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $5,031.83 $5,031.83
Total Ineligible Monthly Cost $70.26 $70.26
Months of Service 12 12
Annual Recurring Charges $59,538.84 $59,538.84
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 90 90
Funding Requested Amount $53,584.96 $53,584.96